M's Beauty Natural Wellness Limited - Period Ending 2021-11-30
M's Beauty Natural Wellness Limited - Period Ending 2021-11-30
Registration number:
M's Beauty Natural Wellness Limited
for the Period from 18 November 2020 to 30 November 2021
M's Beauty Natural Wellness Limited
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
M's Beauty Natural Wellness Limited
(Registration number: 13028163)
Abridged Balance Sheet as at 30 November 2021
Note |
2021 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Net assets |
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Capital and reserves |
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Retained earnings |
877 |
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Shareholders' funds |
877 |
For the financial period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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M's Beauty Natural Wellness Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 18 November 2020 to 30 November 2021
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 abridged 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 abridged 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.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
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 |
Salon equipment |
10% of cost |
Financial instruments
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
M's Beauty Natural Wellness Limited
Notes to the Unaudited Abridged Financial Statements for the Period from 18 November 2020 to 30 November 2021
Tangible assets |
Other tangible assets |
Total |
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Cost or valuation |
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Additions |
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At 30 November 2021 |
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Depreciation |
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Charge for the period |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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