Registration number: 09370235

Claires Beauty Boxx Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 4

Claires Beauty Boxx Limited

(Registration number: 09370235)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	584	1,054
Current assets
Debtors	5	10,449	19,066
Cash at bank and in hand		31,526	78,387
		41,975	97,453
Creditors: Amounts falling due within one year	6	(24,033)	(38,254)
Net current assets		17,942	59,199
Total assets less current liabilities		18,526	60,253
Provisions for liabilities		(111)	(200)
Net assets		18,415	60,053
Capital and reserves
Called up share capital		102	102
Retained earnings		18,313	59,951
Shareholders' funds		18,415	60,053

Claires Beauty Boxx Limited

(Registration number: 09370235)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

......................................... Mr C Thorpe Director

......................................... Ms CD Cowan Director

Claires Beauty Boxx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	33% on straight line
Fixtures and Fittings	20% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Claires Beauty Boxx Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 January 2024	11,412	11,412
At 31 December 2024	11,412	11,412
Depreciation
At 1 January 2024	10,358	10,358
Charge for the year	470	470
At 31 December 2024	10,828	10,828
Carrying amount
At 31 December 2024	584	584
At 31 December 2023	1,054	1,054

5

Debtors

Current	2024 £	2023 £
Trade debtors	10,346	18,863
Other debtors	103	203
	10,449	19,066

6

Creditors

Creditors: amounts falling due within one year

	2024 £	2023 £
Due within one year
Other creditors	24,033	38,254