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Company Registration No. 13675767 (England and Wales)
Moonbeam Beauty Studio Ltd Unaudited accounts for the year ended 31 October 2022
Moonbeam Beauty Studio Ltd Unaudited accounts Contents
Page
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Moonbeam Beauty Studio Ltd Company Information for the year ended 31 October 2022
Director
Megan Neale
Company Number
13675767 (England and Wales)
Registered Office
105 Brynteg Green Beddau Pontypridd CF38 2QA
Accountants
Self Assessment Wales 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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Moonbeam Beauty Studio Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Called up share capital not paid
1 
Fixed assets
Tangible assets
6,045 
Current assets
Cash at bank and in hand
1,387 
Creditors: amounts falling due within one year
(5,906)
Net current liabilities
(4,519)
Net assets
1,527 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,526 
Shareholders' funds
1,527 
For the year ending 31 October 2022 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 30 September 2023 and were signed on its behalf by
Megan Neale Director Company Registration No. 13675767
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Moonbeam Beauty Studio Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Moonbeam Beauty Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675767. The registered office is 105 Brynteg Green , Beddau, Pontypridd, CF38 2QA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
- 
- 
- 
Additions
7,500 
560 
8,060 
At 31 October 2022
7,500 
560 
8,060 
Depreciation
Charge for the year
1,875 
140 
2,015 
At 31 October 2022
1,875 
140 
2,015 
Net book value
At 31 October 2022
5,625 
420 
6,045 
5
Creditors: amounts falling due within one year
2022 
£ 
Loans from directors
5,546 
Accruals
360 
5,906 
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Moonbeam Beauty Studio Ltd Notes to the Accounts for the year ended 31 October 2022
6
Average number of employees
During the year the average number of employees was 1.
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