2022-03-012023-03-312023-03-31false13178706Cheshire Mobile Beauty 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Cheshire Mobile Beauty Ltd

Registered Number
13178706
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

Cheshire Mobile Beauty Ltd
Company Information
for the period from 1 March 2022 to 31 March 2023

Director

Victoria Jones

Registered Address

1 Brighton Road
Stockport
SK4 2BE

Registered Number

13178706 (England and Wales)
Cheshire Mobile Beauty Ltd
Balance Sheet as at
31 March 2023

Notes

31 Mar 2023

28 Feb 2022

£

£

£

£

Fixed assets
Tangible assets6992-
992-
Current assets
Debtors71,706-
Cash at bank and on hand631100
2,337100
Creditors amounts falling due within one year8(2,872)-
Net current assets (liabilities)(535)100
Total assets less current liabilities457100
Provisions for liabilities9(189)-
Net assets268100
Capital and reserves
Called up share capital100100
Profit and loss account168-
Shareholders' funds268100
The financial statements were approved and authorised for issue by the Director on 11 November 2023, and are signed on its behalf by:
Victoria Jones
Director
Registered Company No. 13178706
Cheshire Mobile Beauty Ltd
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
96020 - Hairdressing and other beauty treatment
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year10
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,1491,149
At 31 March 231,1491,149
Depreciation and impairment
Charge for year157157
At 31 March 23157157
Net book value
At 31 March 23992992
At 28 February 22--
7.Debtors

2023

2022

££
Prepayments and accrued income1,706-
Total1,706-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security1,424-
Other creditors512-
Accrued liabilities and deferred income936-
Total2,872-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)189-
Total189-