Bristol Cosmetic Ltd Filleted accounts for Companies House (small and micro)

BRISTOL COSMETIC LTD - Company Information

1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09780479 2022-04-01 2023-03-31 09780479 2023-03-31 09780479 2022-03-31 09780479 2021-04-01 2022-03-31 09780479 2022-03-31 09780479 2021-03-31 09780479 bus:Director1 2022-04-01 2023-03-31 09780479 core:WithinOneYear 2023-03-31 09780479 core:WithinOneYear 2022-03-31 09780479 bus:Director1 2022-03-31 09780479 bus:Director1 2023-03-31 09780479 bus:Director1 2021-03-31 09780479 bus:Director1 2022-03-31 09780479 bus:Director1 2021-04-01 2022-03-31 09780479 bus:Micro-entities 2022-04-01 2023-03-31 09780479 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09780479 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09780479 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09780479 bus:FullAccounts 2022-04-01 2023-03-31

COMPANY REGISTRATION NUMBER: 09780479

Bristol Cosmetic Ltd

Filleted Unaudited Financial Statements

31 March 2023

Bristol Cosmetic Ltd

Statement of Financial Position

31 March 2023

	2023	2022
	£	£
Fixed assets	–	208
	----	----

Current assets	6,110	20,938

Creditors: amounts falling due within one year	4,830	13,795
	-------	--------
Net current assets	1,280	7,143
	-------	-------
Total assets less current liabilities	1,280	7,351

Accruals and deferred income	900	2,309
	-------	-------
	380	5,042
	-------	-------

Capital and reserves	380	5,042
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr H Barakat	( 329)	53,261	( 46,822)	6,110
	----	--------	--------	-------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr H Barakat	2,327	72,000	( 74,656)	( 329)
	-------	--------	--------	----

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 December 2023 , and are signed on behalf of the board by:

Dr H Barakat
Director

Company registration number: 09780479

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 9 Oakwood Avenue, Bristol, BS9 4NS, England.