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Company Registration No. 13203146 (England and Wales)
Asta Beauty Shop Ltd Unaudited accounts for the year ended 31 January 2023
Asta Beauty Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asta Beauty Shop Ltd Company Information for the year ended 31 January 2023
Director
Asta Apanaviciene
Company Number
13203146 (England and Wales)
Registered Office
451 BECONTREE AVENUE DAGENHAM RM8 3UL ENGLAND
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Asta Beauty Shop Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,600 
15,000 
Debtors
4
564 
698 
Cash at bank and in hand
493 
1,471 
10,657 
17,169 
Creditors: amounts falling due within one year
5
(21,486)
(18,288)
Net current liabilities
(10,829)
(1,119)
Net liabilities
(10,829)
(1,119)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,830)
(1,120)
Shareholders' funds
(10,829)
(1,119)
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 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 16 August 2023 and were signed on its behalf by
Asta Apanaviciene Director Company Registration No. 13203146
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Asta Beauty Shop Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Asta Beauty Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13203146. The registered office is 451 BECONTREE AVENUE, DAGENHAM, RM8 3UL, 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 remained unchanged from the previous year, and also 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 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
564 
698 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,731 
1,017 
Other creditors
- 
625 
Loans from directors
18,755 
16,646 
21,486 
18,288 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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