Company Registration No. SC452247 (Scotland)
The Make Up And Beauty Studio Limited
Unaudited accounts
for the year ended 30 June 2024
The Make Up And Beauty Studio Limited
Unaudited accounts
Contents
The Make Up And Beauty Studio Limited
Company Information
for the year ended 30 June 2024
Company Number
SC452247 (Scotland)
The Make Up And Beauty Studio Limited
Statement of financial position
as at 30 June 2024
Tangible assets
5,886
7,364
Cash at bank and in hand
-
12,680
Creditors: amounts falling due within one year
(11,690)
(7,815)
Net current (liabilities)/assets
(10,130)
4,914
Total assets less current liabilities
(4,244)
12,278
Creditors: amounts falling due after more than one year
-
(12,222)
Net (liabilities)/assets
(4,244)
56
Called up share capital
21
21
Profit and loss account
(4,265)
35
Shareholders' funds
(4,244)
56
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 director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Christine Alison
Director
Company Registration No. SC452247
The Make Up And Beauty Studio Limited
Notes to the Accounts
for the year ended 30 June 2024
The Make Up And Beauty Studio Limited is a private company, limited by shares, registered in Scotland, registration number SC452247.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
3,000
12,489
1,299
16,788
At 30 June 2024
3,000
12,489
1,299
16,788
At 1 July 2023
1,858
7,057
509
9,424
Charge for the year
171
1,188
119
1,478
At 30 June 2024
2,029
8,245
628
10,902
At 30 June 2024
971
4,244
671
5,886
At 30 June 2023
1,142
5,432
790
7,364
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
347
-
Taxes and social security
-
3,489
Loans from directors
11,343
2,000
The Make Up And Beauty Studio Limited
Notes to the Accounts
for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).