CHLOE’S STUDIO LIMITED

Company Registration Number:
13228698 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CHLOE’S STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CHLOE’S STUDIO LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Thuy Tran
Registered office: 85
Holloway Road
London
England
N7 8LT
Company Registration Number: 13228698 (England and Wales)

CHLOE’S STUDIO LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the year continued to be that of Haridressing and beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Thuy Tran

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Thuy Tran
Status: Director

CHLOE’S STUDIO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 51,357 49,428
Income from coronavirus (COVID-19) business support grants 2,500 0
Cost of Materials ( 8,415 ) ( 7,280 )
Staff Costs ( 37,355 ) ( 19,846 )
Depreciation and Writeoffs ( 59 ) ( 0 )
Other charges ( 29,494 ) ( 21,038 )
Tax on Profit 4,777 ( 184 )
Profit or (Loss) for Period ( 16,689 ) 1,080

CHLOE’S STUDIO LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 235 294
Current assets: 10,012 27,230
Creditors: amounts falling due within one year: ( 28,015 ) ( 27,523 )
Net current assets (liabilities): ( 18,003 ) ( 293 )
Total assets less current liabilities: ( 17,768 ) 1
Total net assets (liabilities): ( 17,768 ) 1
Capital and reserves: ( 17,768 ) 1

CHLOE’S STUDIO LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Thuy Tran
Status: Director

The notes form part of these financial statements

CHLOE’S STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

CHLOE’S STUDIO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No