Company Registration No. 11176754 (England and Wales)
BEAUTYBEAR LTD
Unaudited accounts
for the period from 30 January 2018 to 31 January 2019
BEAUTYBEAR LTD
Unaudited accounts
Contents
BEAUTYBEAR LTD
Company Information
for the period from 30 January 2018 to 31 January 2019
Director
Dwayne George D'Souza
Company Number
11176754 (England and Wales)
Registered Office
C/O DERMATICA
87A WORSHIP STREET
LONDON
EC2A 2BE
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
BEAUTYBEAR LTD
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
41,246
Creditors: amounts falling due within one year
(182,004)
Net current liabilities
(123,141)
Net liabilities
(123,141)
Called up share capital
100
Profit and loss account
(123,241)
Shareholders' funds
(123,141)
For the period ending 31 January 2019 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 his 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.
Approved by the Board on 20 October 2019.
Dwayne George D'Souza
Director
Company Registration No. 11176754
BEAUTYBEAR LTD
Notes to the Accounts
for the period from 30 January 2018 to 31 January 2019
BEAUTYBEAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11176754. The registered office is C/O DERMATICA, 87A WORSHIP STREET, LONDON, EC2A 2BE, 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.
These financial statements for the period from 30 January 2018 to 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 January 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
After reviewing the company's forecasts and projections, the directors have a reasonable
expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
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Creditors: amounts falling due within one year
2019
Amounts owed to group undertakings and other participating interests
165,977
BEAUTYBEAR LTD
Notes to the Accounts
for the period from 30 January 2018 to 31 January 2019
7
Transactions with related parties
At the balance sheet date the company owes the parent company MedExpress Group Limited £165,976.63
The parent company is MedExpress Group Limited, 87a Worship Street, London, England, EC2A 2BE.
9
Average number of employees
During the period the average number of employees was 0.