Registered number
14175531
BEAUTY CREATION EWELINA SZYDLOWSKA LTD
Filleted Accounts
30 June 2024
BEAUTY CREATION EWELINA SZYDLOWSKA LTD
Registered number: 14175531
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 22,053 11,354
Creditors: amounts falling due within one year 3 (10,323) (5,021)
Net current assets 11,730 6,333
Net assets 11,730 6,333
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,729 6,332
Shareholders' funds 11,730 6,333
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ewelina M. Szydlowska
Director
Approved by the board on 20 March 2025
BEAUTY CREATION EWELINA SZYDLOWSKA LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 540 540
Taxation and social security costs 219 4,417
Other creditors 9,564 64
10,323 5,021
4 Other information
BEAUTY CREATION EWELINA SZYDLOWSKA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Flat 21
41 Carlton Drive
London
SW15 2DG
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