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COMPANY REGISTRATION NUMBER: 08469700
JC Beauty Limited
Unaudited financial statements
31 March 2025
JC Beauty Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
13,468
14,520
-------
-------
Current assets
9,956
17,253
Creditors: amounts falling due within one year
( 4,802)
( 6,032)
-------
-------
Net current assets
5,154
11,221
-------
-------
Total assets less current liabilities
18,622
25,741
Creditors: amounts falling due after more than one year
( 8,031)
( 9,621)
Accruals and deferred income
( 648)
( 612)
-------
-------
9,943
15,508
-------
-------
Capital and reserves
9,943
15,508
------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
At the balance sheet date £7,438 (2024: £14,585) was owed to the company by the director. Interest has been charged on the loan at the official rate. The loan has since been repaid.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
J N Cornwall
Director
Company registration number: 08469700
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.