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Company Registration No. 11004346 (England and Wales)
BEYOUTIFUL SALON LTD Unaudited accounts for the year ended 31 October 2022
BEYOUTIFUL SALON LTD Unaudited accounts Contents
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BEYOUTIFUL SALON LTD Company Information for the year ended 31 October 2022
Directors
Miss J Russell Mr A Howarth
Company Number
11004346 (England and Wales)
Registered Office
44 SUDBURY ROAD BRIGHTON-LE-SANDS LIVERPOOL L22 6QR ENGLAND
Accountants
Harrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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BEYOUTIFUL SALON LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,600 
81,275 
Current assets
Cash at bank and in hand
1,487 
8,438 
Creditors: amounts falling due within one year
(89,110)
(88,926)
Net current liabilities
(87,623)
(80,488)
Net (liabilities)/assets
(7,023)
787 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,024)
786 
Shareholders' funds
(7,023)
787 
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 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 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Miss J Russell Director Company Registration No. 11004346
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BEYOUTIFUL SALON LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
BEYOUTIFUL SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11004346. The registered office is 44 SUDBURY ROAD, BRIGHTON-LE-SANDS, LIVERPOOL, L22 6QR, 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.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
76,778 
8,615 
85,393 
At 31 October 2022
76,778 
8,615 
85,393 
Depreciation
At 1 November 2021
- 
4,118 
4,118 
Charge for the year
- 
675 
675 
At 31 October 2022
- 
4,793 
4,793 
Net book value
At 31 October 2022
76,778 
3,822 
80,600 
At 31 October 2021
76,778 
4,497 
81,275 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
38,171 
41,326 
Taxes and social security
- 
772 
Other creditors
1,031 
965 
Loans from directors
49,908 
45,863 
89,110 
88,926 
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BEYOUTIFUL SALON 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 (2021: 1).
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