Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

Beauty for Everyone Limited,Ltd - AccountsLtd - Accounts

BEAUTY FOR EVERYONE LIMITED - Company Information

Print Friendly Version

2021-04-01 04701065 2022-03-31 04701065 2021-04-01 2022-03-31 04701065 2021-03-31 04701065 2020-04-01 2021-03-31 04701065 uk-core:WithinOneYear 2021-03-31 04701065 uk-core:WithinOneYear 2022-03-31 04701065 uk-core:ShareCapital 2022-03-31 04701065 uk-core:ShareCapital 2021-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04701065 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 04701065 uk-bus:Director1 2021-04-01 2022-03-31 04701065 uk-core:ComputerEquipment 2021-03-31 04701065 uk-core:FurnitureFittings 2021-03-31 04701065 uk-core:FurnitureFittings 2022-03-31 04701065 uk-core:ComputerEquipment 2022-03-31 04701065 uk-core:ComputerEquipment 2021-04-01 2022-03-31 04701065 uk-core:FurnitureFittings 2021-04-01 2022-03-31 04701065 uk-core:WithinOneYear 2022-03-31 04701065 uk-core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure 04701065 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04701065 uk-bus:FRS102 2021-04-01 2022-03-31 04701065 uk-bus:FullAccounts 2021-04-01 2022-03-31 04701065 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Beauty for Everyone Limited
Registered Number:04701065
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Beauty for Everyone Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04701065
As at 31 March 2022
Beauty for Everyone Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
179
223
2
179
223
Current assets
Trade and other receivables
22,386
30,013
3
1,013
Cash and cash equivalents
4,790
34,803
23,399
Trade and other payables: amounts falling due within one
year
(10,337)
(6,645)
4
13,062
28,158
Net current assets
Total assets less current liabilities
28,337
13,285
28,337
Net assets
13,285
Capital and reserves
Called up share capital
1
1
Retained earnings
28,336
13,284
28,337
13,285
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Natalie Howson Director
These financial statements were approved and authorised for issue by the Board on 08 June 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2022
Beauty for Everyone Limited
Notes to the Financial Statements
Statutory Information
Beauty for Everyone Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04701065.
Registered address:
47 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2021
11,538
1,865
9,673
At 31 March 2022
9,673
1,865
11,538
Provision for depreciation and impairment
At 01 April 2021
11,315
1,865
9,450
Charge for year
44
-
44
At 31 March 2022
11,359
1,865
9,494
At 31 March 2022
Net book value
179
-
179
At 31 March 2021
223
-
223
3. Trade and other receivables
2021
2022
£
£
Other debtors
30,013
22,386
2 of 3
5
For the year ended 31 March 2022
Beauty for Everyone Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
-
3,572
Trade creditors
1,301
1,300
Taxation and social security
600
691
Other creditors
4,744
4,774
6,645
10,337
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3