THE MAKEUP AND HAIR AGENCY LTD 13805800 false 2021-12-17 2022-12-31 2022-12-31 The principal activity of the company is that of an events organiser. Digita Accounts Production Advanced 6.30.9574.0 true 13805800 2021-12-17 2022-12-31 13805800 2022-12-31 13805800 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13805800 bus:Micro-entities 2021-12-17 2022-12-31 13805800 bus:AuditExemptWithAccountantsReport 2021-12-17 2022-12-31 13805800 bus:FullAccounts 2021-12-17 2022-12-31 13805800 bus:SmallCompaniesRegimeForAccounts 2021-12-17 2022-12-31 13805800 bus:RegisteredOffice 2021-12-17 2022-12-31 13805800 bus:Director1 2021-12-17 2022-12-31 13805800 bus:PrivateLimitedCompanyLtd 2021-12-17 2022-12-31 13805800 countries:England 2021-12-17 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13805800

THE MAKEUP AND HAIR AGENCY LTD

Annual Report and Unaudited Financial Statements

for the Period from 17 December 2021 to 31 December 2022

 

THE MAKEUP AND HAIR AGENCY LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

THE MAKEUP AND HAIR AGENCY LTD

Company Information

Director

Louis Ethan Horner

Registered office

83 Brookmead
Hildenborough
Tonbridge
TN11 9EX

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

THE MAKEUP AND HAIR AGENCY LTD

Profit and Loss Account for the Period from 17 December 2021 to 31 December 2022

2022
£

Turnover

88,222

Cost of raw materials and consumables

(69,553)

Other charges

(15,565)

Profit before tax

3,104

Tax on profit

(590)

Profit for the period

2,514

 

THE MAKEUP AND HAIR AGENCY LTD

(Registration number: 13805800)
Balance Sheet as at 31 December 2022

2022
£

Current assets

4,545

Creditors: Amounts falling due within one year

(590)

Total assets less current liabilities

3,955

Accruals and deferred income

(1,440)

 

2,515

Capital and reserves

2,515

1

General information

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

The address of its registered office is:
83 Brookmead
Hildenborough
Tonbridge
TN11 9EX
England and Wales

These financial statements were authorised for issue by the director on 15 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges 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.

Approved and authorised by the director on 15 November 2023
 

 

THE MAKEUP AND HAIR AGENCY LTD

(Registration number: 13805800)
Balance Sheet as at 31 December 2022

.........................................
Louis Ethan Horner
Director