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FWBEAUTY LTD

Registered Number
09695477
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

FWBEAUTY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ROUF, Fatiha

Registered Address

Unit 10 Kelvin Place
Thetford
IP24 3RR

Registered Number

09695477 (England and Wales)
FWBEAUTY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets340,88349,710
40,88349,710
Current assets
Stocks420,00030,000
Debtors69,35618,741
89,35648,741
Creditors amounts falling due within one year5(91,234)(73,279)
Net current assets (liabilities)(1,878)(24,538)
Total assets less current liabilities39,00525,172
Creditors amounts falling due after one year6(58,929)(105,015)
Net assets(19,924)(79,843)
Capital and reserves
Called up share capital11
Profit and loss account(19,925)(79,844)
Shareholders' funds(19,924)(79,843)
The financial statements were approved and authorised for issue by the Director on 8 May 2025, and are signed on its behalf by:
ROUF, Fatiha
Director
Registered Company No. 09695477
FWBEAUTY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year033
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 2365,4586,53671,994
Additions-3,8243,824
At 31 July 2465,45810,36075,818
Depreciation and impairment
At 01 August 2320,1782,10622,284
Charge for year11,3191,33212,651
At 31 July 2431,4973,43834,935
Net book value
At 31 July 2433,9616,92240,883
At 31 July 2345,2804,43049,710
4.Stocks

2024

2023

££
Work in progress20,00030,000
Total20,00030,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,690872
Bank borrowings and overdrafts24,94634,837
Taxation and social security29,27336,571
Other creditors23,099-
Accrued liabilities and deferred income2,226999
Total91,23473,279
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors58,929105,015
Total58,929105,015