LILY & FRED HAIR & BEAUTY LTD

Company Registration Number:
13121322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LILY & FRED HAIR & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LILY & FRED HAIR & BEAUTY LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 27
Townsville Road
Bournemouth
England
BH9 3HL
Company Registration Number: 13121322 (England and Wales)

LILY & FRED HAIR & BEAUTY LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Turnover 23,438 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 2,001 ) -
Staff Costs ( 9,172 ) -
Other charges ( 12,643 ) -
Profit or (Loss) for Period ( 378 ) -

LILY & FRED HAIR & BEAUTY LTD

Balance sheet

As at 31 January 2023


2023
£
13 months to
31 Jan 2022
£
Called up share capital not paid: 0
Fixed Assets: 1,500 1,500
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,500 1,500
Creditors: amounts falling due after more than one year: ( 14,941 ) ( 13,620 )
Accruals and deferred income: ( 1,100 ) ( 1,100 )
Total net assets (liabilities): ( 14,541 ) ( 13,220 )
Capital and reserves: ( 14,541 ) ( 13,220 )

LILY & FRED HAIR & BEAUTY LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Holly Dowrick
Status: Director

The notes form part of these financial statements

LILY & FRED HAIR & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

LILY & FRED HAIR & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No