Ministry of Hair, Beauty & Aesthetics Limited Filleted Accounts Cover
Ministry of Hair, Beauty & Aesthetics Limited
Company No. 12476183
Unaudited Accounts
28 February 2023
Ministry of Hair, Beauty & Aesthetics Limited Balance Sheet Registrar
at
28 February 2023
Company No.
12476183
2023
2022
£
£
Fixed assets
7,5267,526
Current assets
1,20811,759
Creditors: Amounts falling due within one year
(16,491)
(13,169)
Net current liabilities
(15,283)
(1,410)
Total assets less current liabilities
(7,757)
6,116
Creditors: Amounts falling due after more than one year
(14,450)
(14,450)
Accruals and deferred income
(1,223)
(1,223)
(23,430)
(9,557)
Capital and reserves
(23,430)
(9,557)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Ministry of Hair, Beauty & Aesthetics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12476183
Its registered office is:
10 Aubrey Close
Earls Colne
Colchester
CO6 2FG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
E. Grigg - Director
Ministry of Hair, Beauty & Aesthetics Limited1247618328 February 202301 March 2022false21 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Hairdressing and other beauty treatment. 124761832022-03-012023-02-28124761832023-02-28124761832022-02-2812476183core:WithinOneYear2023-02-2812476183core:WithinOneYear2022-02-2812476183core:AfterOneYear2023-02-2812476183core:AfterOneYear2022-02-28124761832021-03-012022-02-2812476183countries:UnitedKingdom2022-03-012023-02-2812476183bus:RegisteredOffice2022-03-012023-02-28124761832022-03-0112476183bus:Micro-entities2022-03-012023-02-2812476183bus:FullAccounts2022-03-012023-02-2812476183bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2812476183bus:Director12022-03-012023-02-2812476183bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure