FRESH BEAUTY SOLUTIONS LIMITED - Accounts to registrar (filleted) - small 18.2

FRESH BEAUTY SOLUTIONS LIMITED - Accounts to registrar (filleted) - small 18.2

FRESH BEAUTY SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 06270229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2020

FOR

FRESH BEAUTY SOLUTIONS LIMITED
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

FRESH BEAUTY SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTORS: R A Brewster
Mrs F J Barnes
Mrs P J Brewster





SECRETARY: Mrs P J Brewster





REGISTERED OFFICE: 3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR





REGISTERED NUMBER: 06270229 (England and Wales)





ACCOUNTANTS: Taylor's Financial Accounting Solutions Limited
3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR
Page 1
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

BALANCE SHEET
31 JANUARY 2020

2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 237 473
Investments 5 1 1
238 474

CURRENT ASSETS
Debtors 6 2,553 3,882
Cash at bank 377 449
2,930 4,331
CREDITORS
Amounts falling due within one year 7 3,698 14,920
NET CURRENT LIABILITIES (768 ) (10,589 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(530
)
(10,115
)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (534 ) (10,119 )
SHAREHOLDERS' FUNDS (530 ) (10,115 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

BALANCE SHEET - continued
31 JANUARY 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for release by the Board of Directors and authorised for issue on
12 October 2020 and were signed on its behalf by:





Mrs F J Barnes - Director


The notes form part of these financial statements

Page 3
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020


1. STATUTORY INFORMATION

FRESH BEAUTY SOLUTIONS LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from services provided during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

Page 4 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2020


4. TANGIBLE FIXED ASSETS
Computer
equipment
£
COST
At 1 February 2019
and 31 January 2020 2,924
DEPRECIATION
At 1 February 2019 2,451
Charge for year 236
At 31 January 2020 2,687
NET BOOK VALUE
At 31 January 2020 237
At 31 January 2019 473

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 February 2019
and 31 January 2020 1
NET BOOK VALUE
At 31 January 2020 1
At 31 January 2019 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Trade debtors - 2,520
Other debtors 2,553 1,362
2,553 3,882

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Trade creditors 911 931
Amounts owed to group undertakings 1 1
Taxation and social security 2,204 1,557
Other creditors 582 12,431
3,698 14,920

Page 5 continued...
FRESH BEAUTY SOLUTIONS LIMITED (Registered number: 06270229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2020


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and
31 January 2019:

2020 2019
£ £
Mrs F J Barnes
Balance outstanding at start of year 12,046 47,581
Amounts advanced 8,400 8,513
Amounts repaid (23,000 ) (44,048 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,554 ) 12,046

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

Page 6
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FRESH BEAUTY SOLUTIONS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of FRESH BEAUTY SOLUTIONS LIMITED for the year ended 31 January 2020 which comprise
the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of FRESH BEAUTY SOLUTIONS LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of FRESH BEAUTY SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of FRESH BEAUTY SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that FRESH BEAUTY SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of FRESH BEAUTY SOLUTIONS LIMITED. You consider that FRESH BEAUTY SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of FRESH BEAUTY SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Taylor's Financial Accounting Solutions Limited
3b Spur Road
Quarry Lane Ind Est
Chichester
West Sussex
PO19 8PR


29 October 2020

This page does not form part of the statutory financial statements

Page 7