Company Registration No. 09975678 (England and Wales)
GLAMOUR BEAUTY SALON LIMITED
Unaudited accounts
for the year ended 31 January 2022
GLAMOUR BEAUTY SALON LIMITED
Unaudited accounts
Contents
GLAMOUR BEAUTY SALON LIMITED
Company Information
for the year ended 31 January 2022
Director
Austeja Lydekaite
Company Number
09975678 (England and Wales)
Registered Office
42 UPPER CAVENDISH STREET
IPSWICH
IP3 8BS
UNITED KINGDOM
Accountants
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
GLAMOUR BEAUTY SALON LIMITED
Accountants' report
Accountants' report to the director of GLAMOUR BEAUTY SALON LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GLAMOUR BEAUTY SALON LIMITED for the year ended
31 January 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLAMOUR BEAUTY SALON LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of GLAMOUR BEAUTY SALON LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLAMOUR BEAUTY SALON LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLAMOUR BEAUTY SALON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GLAMOUR BEAUTY SALON LIMITED. You consider that GLAMOUR BEAUTY SALON LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLAMOUR BEAUTY SALON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
Unit 57, Basepoint Business Centre
70-72 The Havens
Ipswich
Suffolk
IP3 9BF
13 September 2022
GLAMOUR BEAUTY SALON LIMITED
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
16,967
Creditors: amounts falling due within one year
(3,897)
Total assets less current liabilities
13,325
Creditors: amounts falling due after more than one year
(10,764)
Called up share capital
100
Profit and loss account
2,461
For the year ending 31 January 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 13 September 2022 and were signed on its behalf by
Austeja Lydekaite
Director
Company Registration No. 09975678
GLAMOUR BEAUTY SALON LIMITED
Notes to the Accounts
for the year ended 31 January 2022
GLAMOUR BEAUTY SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09975678. The registered office is 42 UPPER CAVENDISH STREET, IPSWICH, IP3 8BS, 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 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:
Fixtures & fittings
Furniture - 25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
Taxes and social security
704
GLAMOUR BEAUTY SALON LIMITED
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due after more than one year
2022
7
Average number of employees
During the year the average number of employees was 1.