Hidden Beauty Exeter Ltd 12063371 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 12063371 2022-07-01 2023-06-30 12063371 2023-06-30 12063371 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12063371 bus:Micro-entities 2022-07-01 2023-06-30 12063371 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12063371 bus:FullAccounts 2022-07-01 2023-06-30 12063371 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12063371 bus:RegisteredOffice 2022-07-01 2023-06-30 12063371 bus:Director1 2022-07-01 2023-06-30 12063371 bus:Director2 2022-07-01 2023-06-30 12063371 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12063371 countries:EnglandWales 2022-07-01 2023-06-30 12063371 2021-07-01 2022-06-30 12063371 2022-06-30 12063371 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12063371

Hidden Beauty Exeter Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hidden Beauty Exeter Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hidden Beauty Exeter Ltd

Company Information

Directors

Mrs Louise Fleet

Mrs Stephanie Haase

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Association of Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Hidden Beauty Exeter Ltd

(Registration number: 12063371)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

35,317

15,602

Current assets

52,194

60,337

Creditors: Amounts falling due within one year

(95,668)

(65,096)

Net current liabilities

(43,474)

(4,759)

Total assets less current liabilities

(8,157)

10,843

Accruals and deferred income

(4,887)

(6,599)

 

(13,044)

4,244

Capital and reserves

(13,044)

4,244

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hidden Beauty Exeter Ltd

(Registration number: 12063371)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs Louise Fleet
Director

.........................................
Mrs Stephanie Haase
Director