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REGISTERED NUMBER: 04753708 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31 July 2024

for

The Beautiful Company Limited

The Beautiful Company Limited (Registered number: 04753708)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Beautiful Company Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M E Ramsden





SECRETARY: Mrs A T Ramsden





REGISTERED OFFICE: 4 Calla Drive
Garstang
Preston
Lancashire
PR3 1JN





REGISTERED NUMBER: 04753708 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

The Beautiful Company Limited (Registered number: 04753708)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,909 33,332

CURRENT ASSETS
Stocks 3,950 3,750
Debtors 5 - 500
Cash at bank 67,330 61,582
71,280 65,832
CREDITORS
Amounts falling due within one year 6 47,621 34,477
NET CURRENT ASSETS 23,659 31,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,568

64,687

PROVISIONS FOR LIABILITIES 7 5,042 3,957
NET ASSETS 31,526 60,730

CAPITAL AND RESERVES
Called up share capital 8 100 2
Retained earnings 31,426 60,728
SHAREHOLDERS' FUNDS 31,526 60,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Beautiful Company Limited (Registered number: 04753708)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2025 and were signed by:





M E Ramsden - Director


The Beautiful Company Limited (Registered number: 04753708)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

The Beautiful Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax of sales made during the year from its principal activity wholly undertaken in the UK.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stock is valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

The Beautiful Company Limited (Registered number: 04753708)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Website Computer
development equipment Totals
£    £    £   
COST
At 1 August 2023 62,467 4,294 66,761
Additions - 512 512
At 31 July 2024 62,467 4,806 67,273
DEPRECIATION
At 1 August 2023 29,137 4,292 33,429
Charge for year 20,864 71 20,935
At 31 July 2024 50,001 4,363 54,364
NET BOOK VALUE
At 31 July 2024 12,466 443 12,909
At 31 July 2023 33,330 2 33,332

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 3,273 3,653
Social security and other taxes 167 185
VAT 15,626 14,016
NOW Pension 173 160
Directors' current accounts 26,693 14,484
Accruals and deferred income 1,689 1,979
47,621 34,477

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 5,042 3,957

Deferred
tax
£   
Balance at 1 August 2023 3,957
Charge to Statement of Income and Retained Earnings during year 1,085
Balance at 31 July 2024 5,042

The Beautiful Company Limited (Registered number: 04753708)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 2

98 Ordinary shares of £1 were issued during the year for cash of £ 98 .