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Company Registration No. 14193042 (England and Wales)
Beautique (Poole) Ltd Unaudited accounts for the year ended 30 June 2024
Beautique (Poole) Ltd Unaudited accounts Contents
Page
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Beautique (Poole) Ltd Company Information for the year ended 30 June 2024
Directors
Lindsay Jane Light Darren John Light
Company Number
14193042 (England and Wales)
Registered Office
386 Ashley Road Parkstone BH14 0AA United Kingdom
Accountants
SH Accounting Solutions Ltd Office 1, 319a Holdenhurst Road Bournemouth BH8 8BT
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Beautique (Poole) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
719 
Current assets
Debtors
- 
23 
Cash at bank and in hand
4,193 
5,195 
4,193 
5,218 
Creditors: amounts falling due within one year
(9,868)
(6,072)
Net current liabilities
(5,675)
(854)
Total assets less current liabilities
(5,225)
(135)
Provisions for liabilities
Deferred tax
(86)
- 
Net liabilities
(5,311)
(135)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,411)
(235)
Shareholders' funds
(5,311)
(135)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
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 17 March 2025 and were signed on its behalf by
Lindsay Jane Light Director Company Registration No. 14193042
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Beautique (Poole) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beautique (Poole) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14193042. The registered office is 386 Ashley Road, Parkstone, BH14 0AA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Beautique (Poole) Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
329 
608 
937 
At 30 June 2024
329 
608 
937 
Depreciation
At 1 July 2023
66 
152 
218 
Charge for the year
66 
203 
269 
At 30 June 2024
132 
355 
487 
Net book value
At 30 June 2024
197 
253 
450 
At 30 June 2023
263 
456 
719 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
23 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
921 
1,185 
Other creditors
8,803 
4,743 
Accruals
144 
144 
9,868 
6,072 
7
Transactions with related parties
During the year, the company made the following related party transactions: Director's During the year, the director's received loans of £3,500 and repaid a total of £11,447. At the balance sheet date, the amount owed to the director's was £7,998 (2023 - £51). This is an interest free loan from the director's and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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