Company Registration No. 10913266 (England and Wales)
Al Beauty by Gabriela Ltd
Unaudited accounts
for the period from 1 September 2019 to 31 March 2020
Al Beauty by Gabriela Ltd
Unaudited accounts
Contents
Al Beauty by Gabriela Ltd
Company Information
for the period from 1 September 2019 to 31 March 2020
Director
Gabriela Barbara Szczudel
Company Number
10913266 (England and Wales)
Registered Office
36 New Kings Road
London
SW6 4ST
United Kingdom
Al Beauty by Gabriela Ltd
Statement of financial position
as at
31 March 2020
Tangible assets
552
1,014
Cash at bank and in hand
53,722
43,223
Creditors: amounts falling due within one year
(45,080)
(16,264)
Net current assets
9,153
28,514
Called up share capital
1
1
Profit and loss account
9,704
29,527
Shareholders' funds
9,705
29,528
For the period ending 31 March 2020 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 10 August 2020 and were signed on its behalf by
Gabriela Barbara Szczudel
Director
Company Registration No. 10913266
Al Beauty by Gabriela Ltd
Notes to the Accounts
for the period from 1 September 2019 to 31 March 2020
Al Beauty by Gabriela Ltd is a private company, limited by shares, registered in England and Wales, registration number 10913266. The registered office is 36 New Kings Road, London, SW6 4ST, United Kingdom.
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 period, 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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2019
1,848
Charge for the period
462
Accrued income and prepayments
344
318
Al Beauty by Gabriela Ltd
Notes to the Accounts
for the period from 1 September 2019 to 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
1,428
2,120
Taxes and social security
3,471
5,679
Loans from directors
40,118
8,378
7
Transactions with related parties
G. B. Szczudel
Included in other creditors is the amount of £40,118 (2019: £8,378) owed by the company to Ms G. B. Szczudel, a sole director and 100% shareholder of the company.
During the period interim dividends of £35,000 (2019: £15,000) were distributed to the director.
8
Average number of employees
During the period the average number of employees was 1 (2019: 1).