Company Registration No. 08132570 (England and Wales)
Cosmetic Beauty Limited
Unaudited accounts
for the year ended 30 June 2021
Cosmetic Beauty Limited
Unaudited accounts
Contents
Cosmetic Beauty Limited
Company Information
for the year ended 30 June 2021
Director
Radoslava DIMITROVA
Company Number
08132570 (England and Wales)
Registered Office
57 Norwich House
11 Streatham High Road
London
SW16 1DG
England
Cosmetic Beauty Limited
Statement of financial position
as at
30 June 2021
Tangible assets
3,881
1,341
Cash at bank and in hand
47,785
23,366
Creditors: amounts falling due within one year
(30,049)
(25,135)
Net current assets/(liabilities)
17,748
(1,317)
Total assets less current liabilities
21,629
24
Creditors: amounts falling due after more than one year
(20,900)
-
Called up share capital
1
1
Profit and loss account
728
23
Shareholders' funds
729
24
For the year ending 30 June 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2021 and were signed on its behalf by
Radoslava DIMITROVA
Director
Company Registration No. 08132570
Cosmetic Beauty Limited
Notes to the Accounts
for the year ended 30 June 2021
Cosmetic Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 08132570. The registered office is 57 Norwich House , 11 Streatham High Road, London, SW16 1DG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2020
3,649
780
7,460
11,889
Additions
2,985
-
2,507
5,492
At 30 June 2021
6,634
780
9,967
17,381
At 1 July 2020
3,262
390
6,896
10,548
Charge for the year
939
195
1,818
2,952
At 30 June 2021
4,201
585
8,714
13,500
At 30 June 2021
2,433
195
1,253
3,881
At 30 June 2020
387
390
564
1,341
Cosmetic Beauty Limited
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,434
4,650
Other creditors
1,615
20,485
Loans from directors
23,000
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2020: 1).