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Unaudited Financial Statements |
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for the Period 14 July 2017 to 31 July 2018 |
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for |
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Beauty Box Soho Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 14 July 2017 to 31 July 2018 |
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for |
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Beauty Box Soho Limited |
Beauty Box Soho Limited (Registered number: 10867065) |
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Contents of the Financial Statements |
for the Period 14 July 2017 to 31 July 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Beauty Box Soho Limited |
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Company Information |
for the Period 14 July 2017 to 31 July 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
The Coach House |
North Building |
1 Howard Road |
Reigate |
Surrey |
RH2 7JE |
Beauty Box Soho Limited (Registered number: 10867065) |
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Balance Sheet |
31 July 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Beauty Box Soho Limited (Registered number: 10867065) |
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Balance Sheet - continued |
31 July 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Beauty Box Soho Limited (Registered number: 10867065) |
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Notes to the Financial Statements |
for the Period 14 July 2017 to 31 July 2018 |
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1. | STATUTORY INFORMATION |
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Beauty Box Soho Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 July 2018 |
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DEPRECIATION |
Charge for period |
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At 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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Beauty Box Soho Limited (Registered number: 10867065) |
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Notes to the Financial Statements - continued |
for the Period 14 July 2017 to 31 July 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Prepayments |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Social security and other taxes |
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Other creditors |
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Directors' current accounts | 32,943 |
Accrued expenses |
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