BRITISH BEAUTY COUNCIL

BRITISH BEAUTY COUNCIL

BRITISH BEAUTY COUNCIL - Company Information

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BRITISH BEAUTY COUNCIL

Company limited by guarantee

Company Registration Number:
11426415 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

BRITISH BEAUTY COUNCIL

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Balance sheet notes

BRITISH BEAUTY COUNCIL

Balance sheet

As at 31 December 2022

Notes 2022 2021


£
£
Fixed assets
Tangible assets: 3 1,110 868
Total fixed assets: 1,110 868
Current assets
Debtors: 4 114,644 114,048
Cash at bank and in hand: 188,302 203,329
Total current assets: 302,946 317,377
Creditors: amounts falling due within one year: 5 ( 77,738 ) ( 70,991 )
Net current assets (liabilities): 225,208 246,386
Total assets less current liabilities: 226,318 247,254
Creditors: amounts falling due after more than one year: 6 ( 32,085 ) ( 41,806 )
Total net assets (liabilities): 194,233 205,448
Members' funds
Profit and loss account: 194,233 205,448
Total members' funds: 194,233 205,448

The notes form part of these financial statements

BRITISH BEAUTY COUNCIL

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2023
and signed on behalf of the board by:

Name: Ryan Woor
Status: Director

The notes form part of these financial statements

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 17 15

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 1,157 1,157
Additions 708 708
Disposals
Revaluations
Transfers
At 31 December 2022 1,865 1,865
Depreciation
At 1 January 2022 289 289
Charge for year 466 466
On disposals
Other adjustments
At 31 December 2022 755 755
Net book value
At 31 December 2022 1,110 1,110
At 31 December 2021 868 868

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Trade debtors 113,750 105,150
Other debtors 894 8,898
Total 114,644 114,048

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 32,913 3,544
Taxation and social security 41,975 66,310
Other creditors 2,850 1,137
Total 77,738 70,991

BRITISH BEAUTY COUNCIL

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 32,085 41,806
Total 32,085 41,806