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Company Registration No. 11849522 (England and Wales)
AmiJ Hair & Beauty Limited Unaudited accounts for the year ended 28 February 2023
AmiJ Hair & Beauty Limited Unaudited accounts Contents
Page
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AmiJ Hair & Beauty Limited Company Information for the year ended 28 February 2023
Director
Ami Jane Szoke
Company Number
11849522 (England and Wales)
Registered Office
3 Dunbar Close Cheltenham Gloucestershire GL51 0NG United Kingdom
Accountants
Louise Newman & Co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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AmiJ Hair & Beauty Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,287 
12,480 
Current assets
Cash at bank and in hand
7,233 
7,252 
Creditors: amounts falling due within one year
(1,263)
(1,194)
Net current assets
5,970 
6,058 
Total assets less current liabilities
17,257 
18,538 
Creditors: amounts falling due after more than one year
(4,096)
(6,001)
Net assets
13,161 
12,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,061 
12,437 
Shareholders' funds
13,161 
12,537 
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 14 November 2023 and were signed on its behalf by
Ami Jane Szoke Director Company Registration No. 11849522
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AmiJ Hair & Beauty Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AmiJ Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 11849522. The registered office is 3 Dunbar Close, Cheltenham, Gloucestershire, GL51 0NG, United Kingdom.
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
20%
Motor vehicles
8%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,075 
15,985 
19,060 
At 28 February 2023
3,075 
15,985 
19,060 
Depreciation
At 1 March 2022
1,955 
4,625 
6,580 
Charge for the year
284 
909 
1,193 
At 28 February 2023
2,239 
5,534 
7,773 
Net book value
At 28 February 2023
836 
10,451 
11,287 
At 28 February 2022
1,120 
11,360 
12,480 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
709 
666 
Accruals
554 
528 
1,263 
1,194 
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AmiJ Hair & Beauty Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
4,096 
6,001 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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