Company registration number 08938543 (England and Wales)
BEAUTY FULL-TIME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BEAUTY FULL-TIME LIMITED
COMPANY INFORMATION
Directors
Mrs M A Bromley
Mr M B Bowyer
Company number
08938543
Registered office
Unit 2
Greenways Business Park
Bellinger Close
CHIPPENHAM
England
SN15 1BN
Accountants
Old Mill Accountancy Limited
Unit 2
Greenways Business Park
Bellinger Close
CHIPPENHAM
Wiltshire
England
SN15 1BN
BEAUTY FULL-TIME LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
BEAUTY FULL-TIME LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEAUTY FULL-TIME LIMITED FOR THE YEAR ENDED 25 JUNE 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beauty Full-Time Limited for the year ended 25 June 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Beauty Full-Time Limited, as a body, in accordance with the terms of our engagement letter dated 20 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Beauty Full-Time Limited and state those matters that we have agreed to state to the board of directors of Beauty Full-Time Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beauty Full-Time Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Beauty Full-Time Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Beauty Full-Time Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Beauty Full-Time Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Old Mill Accountancy Limited
Unit 2
Greenways Business Park
Bellinger Close
CHIPPENHAM
Wiltshire
SN15 1BN
England
25 March 2025
BEAUTY FULL-TIME LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 25 JUNE 2024
- 2 -
2024
2023
£
£
Turnover
481,584
373,842
Other income
303
Cost of raw materials and consumables
(270,050)
(190,738)
Staff costs
(58,387)
(54,486)
Depreciation and other amounts written off assets
(35,911)
(33,323)
Other charges
(87,919)
(75,648)
Tax
(2,170)
(3,886)
Profit
27,147
16,064
BEAUTY FULL-TIME LIMITED
BALANCE SHEET
AS AT 25 JUNE 2024
25 June 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
19,779
34,441
Current assets
150,259
127,871
Prepayments and accrued income
1,808
807
Creditors: amounts falling due within one year
(107,537)
(110,942)
Net current assets
44,530
17,736
Total assets less current liabilities
64,309
52,177
Creditors: amounts falling due after more than one year
(53,182)
(48,020)
Accruals and deferred income
(4,973)
(2,150)
Net assets
6,154
2,007
Capital and reserves
6,154
2,007
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £26,193 was advanced to Mrs Megan Bromley and £23,000 was subsequently repaid. The balance owed by the director at the beginning of the year was £8,177 and at the end of the year was £11.370. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Beauty Full-Time Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.
For the year ended 25 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
BEAUTY FULL-TIME LIMITED
BALANCE SHEET (CONTINUED)
AS AT 25 JUNE 2024
25 June 2024
- 4 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mrs M A Bromley
Mr M B Bowyer
Director
Director
Company registration number 08938543 (England and Wales)