PROFILES_HEALTH_&_BEAUTY_ - Accounts


Company Registration Number 04391718 (England and Wales)
PROFILES HEALTH & BEAUTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
PROFILES HEALTH & BEAUTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,961
15,572
Current assets
104,610
107,318
Creditors: amounts falling due within one year
(80,263)
(89,113)
Net current assets
24,347
18,205
Total assets less current liabilities
38,308
33,777
Creditors: amounts falling due after more than one year
(9,942)
(13,816)
Net assets
28,366
19,961
Capital and reserves
28,366
19,961
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
16
12
PROFILES HEALTH & BEAUTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

Profiles Health & Beauty Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 October 2023 and are signed on its behalf by:
Mrs R Corke
Director
Company Registration Number 04391718
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs Ruth CorkeMrs Karen R OwenMr Brian D Owen043917182022-04-012023-03-31043917182023-03-31043917182022-03-3104391718core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3104391718core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3104391718core:Non-currentFinancialInstruments2023-03-3104391718core:Non-currentFinancialInstruments2022-03-31043917182021-04-012022-03-3104391718bus:Director12022-04-012023-03-3104391718bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104391718bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3104391718bus:Micro-entities2022-04-012023-03-3104391718bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104391718bus:Director22022-04-012023-03-3104391718bus:Director32022-04-012023-03-3104391718bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP