2022-11-01 09286031 2023-06-30 09286031 2022-11-01 2023-06-30 09286031 uk-bus:RegisteredOffice 2022-11-01 2023-06-30 09286031 uk-bus:Director1 2022-11-01 2023-06-30 09286031 uk-bus:Director1 2023-06-30 09286031 2022-10-31 09286031 2021-11-01 2022-10-31 09286031 uk-core:WithinOneYear 2022-10-31 09286031 uk-core:WithinOneYear 2023-06-30 09286031 uk-core:ShareCapital 2023-06-30 09286031 uk-core:ShareCapital 2022-10-31 09286031 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09286031 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 09286031 uk-core:WithinOneYear 2023-06-30 09286031 uk-core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure 09286031 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-06-30 09286031 uk-bus:FRS102 2022-11-01 2023-06-30 09286031 uk-bus:FullAccounts 2022-11-01 2023-06-30 09286031 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-06-30
MAKEUP AND HAIR LIMITED
Registered Number:09286031
For the period ended 30 June 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Company Information
Ms Lyndsey Jewell
Director
Ms Lyndsey Jewell
Company
Secretary
09286031
Registered Number
31, Queens Road
Registered Office
Marlow
Bucks
SL7 2PS
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Director's Report
The director presents his report and financial statements for the period ended 30 June
2023.
Principal activities
The principal activity of the company continued to be that of the provision of makeup and hair services to the television and film industry.
Director
The director who served the company throughout the period was as follows:
Ms Lyndsey Jewell
Ms Lyndsey Jewell Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
24 July 2023
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5
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 30 June 2023 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
21 July 2023
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6
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Income Statement
2022
£
2023
£
Turnover
11,050
30,619
(5,442)
Cost of sales
(1,987)
25,177
Gross profit
9,063
Administrative expenses
(11,526)
(18,047)
Operating loss
(2,463)
7,130
(2,463)
7,130
Loss before taxation
248
(1,270)
Taxation
(2,215)
Loss for the financial period
5,860
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7
Registered Number :
09286031
As at 30 June 2023
MAKEUP AND HAIR LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
3,389
2
-
3,389
Current assets
-
Cash and cash equivalents
12
12
-
Trade and other payables: amounts falling due
within one year
(2,875)
(1,713)
3
(2,875)
(1,701)
Net current liabilities
Total assets less current liabilities
(1,701)
514
(1,701)
Net assets/liabilities
514
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,702)
513
(1,701)
514
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Lyndsey Jewell
These financial statements were approved and authorised for issue by the Board on 24 July 2023 and were signed by:
The notes form part of these financial statements
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8
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 November 2021
1
153
154
5,860
5,860
Profit/Loss for the year
Dividends
(5,500)
(5,500)
Balance at 31 October 2022 and 01 November
2022
514
513
1
(2,215)
(2,215)
Loss for the period
Balance at 30 June 2023
1
(1,702)
(1,701)
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9
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Notes to the Financial Statements
Statutory Information
MAKEUP AND HAIR LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 09286031.
Registered address:
31, Queens Road
Marlow
Bucks
SL7 2PS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 November 2022
7,206
Disposals
(7,206)
At 30 June 2023
-
Provision for depreciation and impair
ment
At 01 November 2022
3,817
(3,817)
On disposal
At 30 June 2023
-
At 30 June 2023
Net book value
-
At 31 October 2022
3,389
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10
For the period ended 30 June 2023
MAKEUP AND HAIR LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
7
Taxation and social security
1,036
1,270
Other creditors
677
1,598
1,713
2,875
4. Average number of persons employed
During the year the average number of employees was 0
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