Company Registration No. 09540326 (England and Wales)
BEAUTIFUL WORLD LONDON LTD
Unaudited accounts
for the year ended 31 March 2023
BEAUTIFUL WORLD LONDON LTD
Unaudited accounts
Contents
BEAUTIFUL WORLD LONDON LTD
Company Information
for the year ended 31 March 2023
Company Number
09540326 (England and Wales)
Registered Office
107 HIGH STREET HIGH STREET
WHITTON
TWICKENHAM
TW2 7LD
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
BEAUTIFUL WORLD LONDON LTD
Statement of financial position
as at 31 March 2023
Tangible assets
12,269
16,359
Cash at bank and in hand
57,855
51,244
Creditors: amounts falling due within one year
(13,853)
(15,717)
Net current assets
45,002
38,027
Total assets less current liabilities
57,271
54,386
Creditors: amounts falling due after more than one year
(10,355)
(14,808)
Provisions for liabilities
Deferred tax
(2,331)
(2,500)
Called up share capital
2
2
Profit and loss account
44,583
37,076
Shareholders' funds
44,585
37,078
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. 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 23 August 2023 and were signed on its behalf by
Dilshad Cherri
Director
Company Registration No. 09540326
BEAUTIFUL WORLD LONDON LTD
Notes to the Accounts
for the year ended 31 March 2023
BEAUTIFUL WORLD LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09540326. The registered office is 107 HIGH STREET HIGH STREET, WHITTON, TWICKENHAM, TW2 7LD, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
78,578
3,007
3,294
84,879
At 31 March 2023
78,578
3,007
3,294
84,879
At 1 April 2022
63,649
2,517
2,354
68,520
Charge for the year
3,732
123
235
4,090
At 31 March 2023
67,381
2,640
2,589
72,610
At 31 March 2023
11,197
367
705
12,269
At 31 March 2022
14,929
490
940
16,359
BEAUTIFUL WORLD LONDON LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,898
4,898
Taxes and social security
2,908
4,801
Other creditors
4,450
4,452
Loans from directors
(85)
(116)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).