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Company Registration No. 13477241 (England and Wales)
Beauty Box (Tenby) Limited Unaudited accounts for the year ended 30 June 2024
Beauty Box (Tenby) Limited Unaudited accounts Contents
Page
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Beauty Box (Tenby) Limited Company Information for the year ended 30 June 2024
Directors
Hugo Slorach Chanya Slorach
Company Number
13477241 (England and Wales)
Registered Office
15 Dowland Road Penarth CF64 3QX
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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Beauty Box (Tenby) Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
214 
Cash at bank and in hand
16 
16 
16 
230 
Creditors: amounts falling due within one year
(240)
(540)
Net current liabilities
(224)
(310)
Total assets less current liabilities
(224)
(310)
Creditors: amounts falling due after more than one year
(326)
- 
Net liabilities
(550)
(310)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(552)
(312)
Shareholders' funds
(550)
(310)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Hugo Slorach Director Company Registration No. 13477241
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Beauty Box (Tenby) Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beauty Box (Tenby) Limited is a private company, limited by shares, registered in England and Wales, registration number 13477241. The registered office is 15 Dowland Road, Penarth, CF64 3QX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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