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Company Registration No. 05179670 (England and Wales)
The Beauty Wardrobe Limited Unaudited accounts for the year ended 31 August 2024
The Beauty Wardrobe Limited Unaudited accounts Contents
Page
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The Beauty Wardrobe Limited Company Information for the year ended 31 August 2024
Director
Surrinder Kaur
Company Number
05179670 (England and Wales)
Registered Office
1232-1234 Leeds Road Bradford BD3 8LG England
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The Beauty Wardrobe Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,878 
236,360 
Current assets
Inventories
29,467 
9,680 
Cash at bank and in hand
1,314 
(15,224)
30,781 
(5,544)
Creditors: amounts falling due within one year
(180,931)
(127,514)
Net current liabilities
(150,150)
(133,058)
Total assets less current liabilities
70,728 
103,302 
Creditors: amounts falling due after more than one year
(54,233)
(72,457)
Provisions for liabilities
Deferred tax
(19,957)
(22,898)
Net (liabilities)/assets
(3,462)
7,947 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,463)
7,946 
Shareholders' funds
(3,462)
7,947 
For the year ending 31 August 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 her 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 19 August 2025 and were signed on its behalf by
Surrinder Kaur Director Company Registration No. 05179670
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The Beauty Wardrobe Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Beauty Wardrobe Limited is a private company, limited by shares, registered in England and Wales, registration number 05179670. The registered office is 1232-1234 Leeds Road, Bradford, BD3 8LG, England.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Writing down value
Fixtures & fittings
10% Writing down value
Computer equipment
20% Writing down value
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
115,845 
140,330 
261,388 
13,671 
531,234 
At 31 August 2024
115,845 
140,330 
261,388 
13,671 
531,234 
Depreciation
At 1 September 2023
- 
120,391 
163,739 
10,744 
294,874 
Charge for the year
- 
4,985 
9,765 
732 
15,482 
At 31 August 2024
- 
125,376 
173,504 
11,476 
310,356 
Net book value
At 31 August 2024
115,845 
14,954 
87,884 
2,195 
220,878 
At 31 August 2023
115,845 
19,939 
97,649 
2,927 
236,360 
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The Beauty Wardrobe Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,266 
33,399 
VAT
20,743 
22,519 
Trade creditors
3,768 
3,550 
Taxes and social security
265 
15 
Other creditors
120,947 
65,569 
Loans from directors
5,014 
14 
Accruals
2,928 
2,448 
180,931 
127,514 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
54,233 
72,457 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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