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Company Registration No. 11571527 (England and Wales)
JULIA CLARK BEAUTY CENTRE LTD Unaudited accounts for the year ended 28 February 2023
JULIA CLARK BEAUTY CENTRE LTD Unaudited accounts Contents
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JULIA CLARK BEAUTY CENTRE LTD Company Information for the year ended 28 February 2023
Director
Julia Clark
Company Number
11571527 (England and Wales)
Registered Office
44 CHARLES STREET CARDIFF CF10 2GE WALES
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JULIA CLARK BEAUTY CENTRE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,285 
13,222 
Investments
607 
- 
10,892 
13,222 
Current assets
Debtors
20,198 
2 
Cash at bank and in hand
(1,328)
1,947 
18,870 
1,949 
Creditors: amounts falling due within one year
(59,473)
(33,349)
Net current liabilities
(40,603)
(31,400)
Total assets less current liabilities
(29,711)
(18,178)
Creditors: amounts falling due after more than one year
(8,605)
(11,501)
Net liabilities
(38,316)
(29,679)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(38,317)
(29,680)
Shareholders' funds
(38,316)
(29,679)
For the year ending 28 February 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 31 October 2023 and were signed on its behalf by
Julia Clark Director Company Registration No. 11571527
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JULIA CLARK BEAUTY CENTRE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
JULIA CLARK BEAUTY CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11571527. The registered office is 44 CHARLES STREET, CARDIFF, CF10 2GE, WALES.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
28,745 
Additions
(366)
At 28 February 2023
28,379 
Depreciation
At 1 March 2022
15,523 
Charge for the year
2,571 
At 28 February 2023
18,094 
Net book value
At 28 February 2023
10,285 
At 28 February 2022
13,222 
5
Investments
Other investments 
£ 
Valuation at 1 March 2022
- 
Fair value adjustments
607 
Valuation at 28 February 2023
607 
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JULIA CLARK BEAUTY CENTRE LTD Notes to the Accounts for the year ended 28 February 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
849 
- 
Trade debtors
19,349 
2 
20,198 
2 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
492 
- 
VAT
11,210 
- 
Trade creditors
7,511 
(2)
Taxes and social security
1,463 
461 
Other creditors
3,719 
2,231 
Loans from directors
35,078 
30,659 
59,473 
33,349 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,605 
11,501 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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