REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2022 |
for |
Beauty Core Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2022 |
for |
Beauty Core Limited |
Beauty Core Limited (Registered number: 10875046) |
Contents of the Financial Statements |
for the Year Ended 31 July 2022 |
Page |
Balance Sheet | 1 |
Beauty Core Limited (Registered number: 10875046) |
Balance Sheet |
31 July 2022 |
31.7.22 | 31.7.21 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Beauty Core Limited is a |
Registered number: |
Registered office: |
2. | GOING CONCERN |
The director has adopted the going concern basis in preparing these financial statements as the director has formed judgement at the time of approving these financial statements that she will personally provide funds to the company so that she has adequate resources to continue in operational existence for the foreseeable future which is at least the next 12 months from the date of approval of these financial statements. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year end, the company owed £36,577 (2021: £22,291) to the director Mrs. Jelena Delic. |
5. | RELATED PARTY DISCLOSURES |
At the year end, the company has other creditor balance of £20,068 with Tandoori Oven Ltd, wherein the director, Mrs Jelena Delic, is also a director. |
Beauty Core Limited (Registered number: 10875046) |
Balance Sheet - continued |
31 July 2022 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | 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. |
The financial statements were approved by the director and authorised for issue on |