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
AmiJ Hair & Beauty Limited
Company Information
for the year ended 28 February 2023
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
AmiJ Hair & Beauty Limited
Statement of financial position
as at 28 February 2023
Tangible assets
11,287
12,480
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)
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
AmiJ Hair & Beauty Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 28 February 2023
836
10,451
11,287
At 28 February 2022
1,120
11,360
12,480
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
709
666
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
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Average number of employees
During the year the average number of employees was 1 (2022: 1).