Company Registration No. 11929410 (England and Wales)
Beauty Cosmetics (manchester) Limited
Unaudited accounts
for the year ended 30 April 2024
Beauty Cosmetics (manchester) Limited
Unaudited accounts
Contents
Beauty Cosmetics (manchester) Limited
Company Information
for the year ended 30 April 2024
Company Number
11929410 (England and Wales)
Beauty Cosmetics (manchester) Limited
Statement of financial position
as at 30 April 2024
Inventories
97,260
375,144
Cash at bank and in hand
183,449
180,931
Creditors: amounts falling due within one year
(794,250)
(774,571)
Net current assets
43,816
7,770
Called up share capital
100
100
Profit and loss account
43,716
7,670
Shareholders' funds
43,816
7,770
For the year ending 30 April 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 his 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 3 June 2026 and were signed on its behalf by
Adill Hussain
Director
Company Registration No. 11929410
Beauty Cosmetics (manchester) Limited
Notes to the Accounts
for the year ended 30 April 2024
Beauty Cosmetics (manchester) Limited is a private company, limited by shares, registered in England and Wales, registration number 11929410.
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.
Amounts falling due within one year
Other debtors
250,000
226,266
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
769,465
743,200
Taxes and social security
24,785
56,069
Loans from directors
-
(30,000)
6
Transactions with related parties
During the year, the company advanced funds totalling £250,000 to a company controlled by a close family member of the director.
At the year end, £250,000 remained outstanding.
7
Average number of employees
During the year the average number of employees was 8 (2023: 5).