Registered number
12349965
Beauty Rehab (Hadley Wood) Ltd
Filleted Accounts
31 December 2022
Beauty Rehab (Hadley Wood) Ltd
Registered number: 12349965
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 4,876 6,502
Current assets 12,696 27,098
Creditors: amounts falling due within one year (8,739) (21,567)
Net current assets 3,957 5,531
Total assets less current liabilities 8,833 12,033
Accruals and deferred income (2,190) (990)
Net assets 6,643 11,043
Capital and reserves 6,643 11,043
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Basement - Hadley Hotel, 113 Hadley Road, Barnet, Hertfordshire, EN4 8SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Seda Ali
Director
Approved by the board on 30 September 2023
Beauty Rehab (Hadley Wood) Ltd 12349965 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Ms Seda Ali No description of principal activity 12349965 2021-01-01 2021-12-31 12349965 core:WithinOneYear 2021-12-31 12349965 2022-01-01 2022-12-31 12349965 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12349965 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12349965 countries:England 2022-01-01 2022-12-31 12349965 bus:Director40 2022-01-01 2022-12-31 12349965 bus:Micro-entities 2022-01-01 2022-12-31 12349965 bus:FullAccounts 2022-01-01 2022-12-31 12349965 2022-12-31 12349965 core:WithinOneYear 2022-12-31 12349965 2021-12-31 iso4217:GBP xbrli:pure