7 January 2022 false No description of principal activity Taxfiler 2023.9 13835309 business:PrivateLimitedCompanyLtd 2022-01-07 2023-01-31 13835309 2022-01-06 13835309 2022-01-07 2023-01-31 13835309 business:AuditExemptWithAccountantsReport 2022-01-07 2023-01-31 13835309 business:FilletedAccounts 2022-01-07 2023-01-31 13835309 2023-01-31 13835309 business:Director1 2022-01-07 2023-01-31 13835309 business:RegisteredOffice 2022-01-07 2023-01-31 13835309 core:WithinOneYear 2023-01-31 13835309 core:AfterOneYear 2023-01-31 13835309 core:ShareCapital core:PreviouslyStatedAmount 2023-01-31 13835309 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-01-31 13835309 core:PreviouslyStatedAmount 2023-01-31 13835309 business:SmallEntities 2022-01-07 2023-01-31 13835309 countries:EnglandWales 2022-01-07 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13835309 (England and Wales)
TIMES BEAUTY HUT LTD Unaudited accounts for the period from 7 January 2022 to 31 January 2023
TIMES BEAUTY HUT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIMES BEAUTY HUT LTD Company Information for the period from 7 January 2022 to 31 January 2023
Director
SHAIKH, Muhammad Farooq
Company Number
13835309 (England and Wales)
Registered Office
53 MANOR WAY MITCHAM CR4 1EG ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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TIMES BEAUTY HUT LTD Statement of financial position as at 31 January 2023
2023
Notes
£
Current assets
Cash at bank and in hand
568
Creditors: amounts falling due within one year
4
(439)
Net current assets
129
Total assets less current liabilities
129
Creditors: amounts falling due after more than one year
5
(420)
Net liabilities
(291)
Capital and reserves
Called up share capital
1
Profit and loss account
(292)
Shareholders' funds
(291)
For the period 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 director acknowledges his 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 7 September 2023 and were signed on its behalf by
SHAIKH, Muhammad Farooq Director Company Registration No. 13835309
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TIMES BEAUTY HUT LTD Notes to the Accounts for the period from 7 January 2022 to 31 January 2023
1
Statutory information
TIMES BEAUTY HUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13835309. The registered office is 53 MANOR WAY, MITCHAM, CR4 1EG, 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
Creditors: amounts falling due within one year
2023
£
Trade creditors
439
5
Creditors: amounts falling due after more than one year
2023
£
Loans from directors
420
6
Average number of employees
During the period the average number of employees was 0.
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