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Company Registration No. 12219904 (England and Wales)
COCO LASHES BY GOLDEN BEAUTY LTD Unaudited accounts for the year ended 30 September 2024
COCO LASHES BY GOLDEN BEAUTY LTD Unaudited accounts Contents
Page
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COCO LASHES BY GOLDEN BEAUTY LTD Company Information for the year ended 30 September 2024
Directors
Dariusz Szulc Weronika Szulc
Company Number
12219904 (England and Wales)
Registered Office
102 Caithness Road Mitcham London CR4 2EW United Kingdom
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COCO LASHES BY GOLDEN BEAUTY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,489 
3,098 
Current assets
Inventories
7,000 
- 
Debtors
3,306 
2,604 
Cash at bank and in hand
28,912 
34,532 
39,218 
37,136 
Creditors: amounts falling due within one year
(35,357)
(30,334)
Net current assets
3,861 
6,802 
Net assets
6,350 
9,900 
Capital and reserves
Profit and loss account
6,350 
9,900 
Shareholders' funds
6,350 
9,900 
For the year ending 30 September 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 9 May 2025 and were signed on its behalf by
Weronika Szulc Director Company Registration No. 12219904
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COCO LASHES BY GOLDEN BEAUTY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
COCO LASHES BY GOLDEN BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12219904. The registered office is 102 Caithness Road, Mitcham, London, CR4 2EW, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,759 
Additions
1,090 
At 30 September 2024
6,849 
Depreciation
At 1 October 2023
2,661 
Charge for the year
1,699 
At 30 September 2024
4,360 
Net book value
At 30 September 2024
2,489 
At 30 September 2023
3,098 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,941 
2,508 
Accrued income and prepayments
235 
- 
Other debtors
130 
96 
3,306 
2,604 
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COCO LASHES BY GOLDEN BEAUTY LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,594 
13,434 
Trade creditors
7,762 
4,943 
Taxes and social security
16,001 
8,735 
Other creditors
- 
3,222 
35,357 
30,334 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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