Registered number
12712657
Hair and Beauty by Trio Ltd
Filleted Accounts
31 July 2023
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
Hair and Beauty by Trio Ltd
Registered number: 12712657
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,447 1,809
Current assets
Debtors 4 - 107
Cash at bank and in hand 2,114 1,579
2,114 1,686
Creditors: amounts falling due within one year 5 (11,217) (7,090)
Net current liabilities (9,103) (5,404)
Net liabilities (7,656) (3,595)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,657) (3,596)
Shareholder's funds (7,656) (3,595)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Farah Bilal
Director
Approved by the board on 21 November 2023
Hair and Beauty by Trio Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance method
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2022 2,827
At 31 July 2023 2,827
Depreciation
At 1 August 2022 1,018
Charge for the year 362
At 31 July 2023 1,380
Net book value
At 31 July 2023 1,447
At 31 July 2022 1,809
4 Debtors 2023 2022
£ £
Prepayments - 107
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 728 -
Taxation and social security costs - 164
Other creditors 10,489 6,926
11,217 7,090
6 Other information
Hair and Beauty by Trio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
6 Lymington Road
Dagenham
RM8 1RP
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