Company Registration No. 11208077 (England and Wales)
Beauty Directors Club Ltd
Unaudited accounts
for the year ended 31 December 2024
Beauty Directors Club Ltd
Unaudited accounts
Contents
Beauty Directors Club Ltd
Company Information
for the year ended 31 December 2024
Directors
Susan B Routledge
Stephen A Routledge
Company Number
11208077 (England and Wales)
Registered Office
72 Medomsley Road
Consett
DH8 5HP
Accountants
JK Business Services Ltd
Axwell House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Beauty Directors Club Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,443
8,546
Creditors: amounts falling due within one year
(30,518)
(18,264)
Net current (liabilities)/assets
(8,350)
897
Total assets less current liabilities
(7,406)
3,195
Creditors: amounts falling due after more than one year
(972)
(2,382)
Net (liabilities)/assets
(8,378)
813
Called up share capital
100
100
Profit and loss account
(8,478)
713
Shareholders' funds
(8,378)
813
For the year ending 31 December 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 1 July 2025 and were signed on its behalf by
Susan B Routledge
Director
Company Registration No. 11208077
Beauty Directors Club Ltd
Notes to the Accounts
for the year ended 31 December 2024
Beauty Directors Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 11208077. The registered office is 72 Medomsley Road, Consett, DH8 5HP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at a rate of 20% per annum, on a straight-line basis, in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
13,707
10,615
Beauty Directors Club Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,300
1,200
Taxes and social security
4,615
4,567
Other creditors
8,409
12,094
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
Other Debtors per Note 5 above includes a loan of £9,765 (PY: £10,073) made to the company's director.
Other Creditors per Note 6 above is the amount due to Finishing Touch Clinic Ltd, a company under the control of the directors of this company.
Both of the above loans are interest-free with no set repayment date.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).