Home OF Beauty Salon Limited Filleted Accounts Cover
Home OF Beauty Salon Limited
Company No. 10356679
Information for Filing with The Registrar
30 September 2023
Home OF Beauty Salon Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Hair and Beauty Services.
Director
The Director who served at any time during the year was as follows:
Martha Antwi
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Martha Antwi
Director
30 September 2023
Home OF Beauty Salon Limited Balance Sheet Registrar
at
30 September 2023
Company No.
10356679
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
260347
260347
Current assets
Cash at bank and in hand
795346
795346
Creditors: Amount falling due within one year
4
(8,803)
(6,109)
Net current liabilities
(8,008)
(5,763)
Total assets less current liabilities
(7,748)
(5,416)
Net liabilities
(7,748)
(5,416)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(7,749)
(5,417)
Total equity
(7,748)
(5,416)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2023
And signed on its behalf by:
Martha Antwi
Director
30 September 2023
Home OF Beauty Salon Limited Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
Home OF Beauty Salon Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10356679
Its registered office is:
1278 Ashton Old Road
Manchester
M11 1JJ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 October 2022
1,9501,950
At 30 September 2023
1,9501,950
Depreciation
At 1 October 2022
1,6031,603
Charge for the year
8787
At 30 September 2023
1,6901,690
Net book values
At 30 September 2023
260260
At 30 September 2022
347
347
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
8,8036,109
8,8036,109
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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