1 February 2022 false No description of principal activity Taxfiler 2023.9 13866822business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138668222022-01-31 138668222022-02-012023-01-31 13866822business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13866822business:FilletedAccounts2022-02-012023-01-31 138668222023-01-31 13866822business:Director12022-02-012023-01-31 13866822business:Director22022-02-012023-01-31 13866822business:CompanySecretary12022-02-012023-01-31 13866822business:RegisteredOffice2022-02-012023-01-31 13866822core:WithinOneYear2023-01-31 13866822core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 13866822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13866822core:PreviouslyStatedAmount2023-01-31 13866822business:SmallEntities2022-02-012023-01-31 13866822countries:EnglandWales2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13866822 (England and Wales)
Enhance Hair & Beauty Southampton Limited Unaudited accounts for the year ended 31 January 2023
Enhance Hair & Beauty Southampton Limited Unaudited accounts Contents
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Enhance Hair & Beauty Southampton Limited Company Information for the year ended 31 January 2023
Directors
Poppy Webb Rhiannon Holdaway
Secretary
Mandy Holdaway
Company Number
13866822 (England and Wales)
Registered Office
3 NURSLING STREET NURSLING SOUTHAMPTON SO16 0XH ENGLAND
Accountants
Accountancy Solutions (Winchester) Limited Lancaster House 8 Barnes Wallis Road Fareham Hampshire PO15 5TU
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Enhance Hair & Beauty Southampton Limited Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
200 
Cash at bank and in hand
7,906 
8,106 
Creditors: amounts falling due within one year
(8,033)
Net current assets
73 
Net assets
73 
Capital and reserves
Share premium
(32,000)
Profit and loss account
32,073 
Shareholders' funds
73 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Poppy Webb Director Company Registration No. 13866822
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Enhance Hair & Beauty Southampton Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Enhance Hair & Beauty Southampton Limited is a private company, limited by shares, registered in England and Wales, registration number 13866822. The registered office is 3 NURSLING STREET, NURSLING, SOUTHAMPTON, SO16 0XH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
200 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
7,523 
Loans from directors
510 
8,033 
6
Average number of employees
During the year the average number of employees was 0.
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