Company Registration No. SC480370 (Scotland)
Bespoke Hair and Beauty Limited
Unaudited accounts
for the year ended 30 June 2022
Bespoke Hair and Beauty Limited
Unaudited accounts
Contents
Bespoke Hair and Beauty Limited
Company Information
for the year ended 30 June 2022
Director
Keira Campbell-Sharp
Company Number
SC480370 (Scotland)
Registered Office
13 New Row
Dumfermline
Fife
KY12 7EA
Bespoke Hair and Beauty Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
6,621
25,598
Creditors: amounts falling due within one year
(11,700)
(13,668)
Net current (liabilities)/assets
(5,079)
11,930
Total assets less current liabilities
(4,281)
14,322
Creditors: amounts falling due after more than one year
(8,026)
(11,360)
Net (liabilities)/assets
(12,307)
2,962
Called up share capital
100
100
Profit and loss account
(12,407)
2,862
Shareholders' funds
(12,307)
2,962
For the year ending 30 June 2022 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 16 August 2022 and were signed on its behalf by
Keira Campbell-Sharp
Director
Company Registration No. SC480370
Bespoke Hair and Beauty Limited
Notes to the Accounts
for the year ended 30 June 2022
Bespoke Hair and Beauty Limited is a private company, limited by shares, registered in Scotland, registration number SC480370. The registered office is 13 New Row, Dumfermline, Fife, KY12 7EA.
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 represents the invoice value of goods and services supplied by the company including Value Added Tax
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Bespoke Hair and Beauty Limited
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,360
3,360
Taxes and social security
8,340
10,308
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2021: 8).