Company Registration No. 05950684 (England and Wales)
Bellapierre Cosmetics Limited
Unaudited accounts
for the year ended 31 December 2024
Bellapierre Cosmetics Limited
Unaudited accounts
Contents
Bellapierre Cosmetics Limited
Company Information
for the year ended 31 December 2024
Directors
G Scetbon
D Orencyr
Company Number
05950684 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Bellapierre Cosmetics Limited
Statement of financial position
as at 31 December 2024
Tangible assets
22,928
27,292
Inventories
46,105
253,383
Cash at bank and in hand
25,334
136,263
Creditors: amounts falling due within one year
(187,647)
(104,523)
Net current assets
402,024
765,560
Net assets
424,952
792,852
Called up share capital
100
100
Profit and loss account
424,852
792,752
Shareholders' funds
424,952
792,852
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 26 September 2025 and were signed on its behalf by
G Scetbon
Director
Company Registration No. 05950684
Bellapierre Cosmetics Limited
Notes to the Accounts
for the year ended 31 December 2024
Bellapierre Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 05950684. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% reducing balance
Fixtures & fittings
20% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Bellapierre Cosmetics Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
113,670
40,633
154,303
Disposals
-
(5,150)
(5,150)
At 31 December 2024
116,118
35,483
151,601
At 1 January 2024
89,515
37,496
127,011
Charge for the year
5,320
412
5,732
On disposals
-
(4,070)
(4,070)
At 31 December 2024
94,835
33,838
128,673
At 31 December 2024
21,283
1,645
22,928
At 31 December 2023
24,155
3,137
27,292
Finished goods
46,105
253,383
Amounts falling due within one year
Trade debtors
76,201
51,666
Accrued income and prepayments
449
30,779
Other debtors
441,582
397,992
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,750
5,930
Taxes and social security
8
4,525
Other creditors
151,142
73,358
Loans from directors
20,747
12,507
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).