1 March 2022 false No description of principal activity Taxfiler 2023.10.1 12442249business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124422492022-02-28 124422492022-03-012023-02-28 12442249business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12442249business:FilletedAccounts2022-03-012023-02-28 124422492023-02-28 12442249business:Director12022-03-012023-02-28 12442249business:RegisteredOffice2022-03-012023-02-28 124422492022-02-28 12442249core:WithinOneYear2023-02-28 12442249core:WithinOneYear2022-02-28 12442249core:AfterOneYear2023-02-28 12442249core:AfterOneYear2022-02-28 12442249core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12442249core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12442249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12442249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12442249core:PreviouslyStatedAmount2023-02-28 12442249core:PreviouslyStatedAmount2022-02-28 12442249business:SmallEntities2022-03-012023-02-28 12442249countries:EnglandWales2022-03-012023-02-28 124422492021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12442249 (England and Wales)
AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED Unaudited accounts for the year ended 28 February 2023
AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED Unaudited accounts Contents
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AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED Company Information for the year ended 28 February 2023
Director
Queen Onyema
Company Number
12442249 (England and Wales)
Registered Office
73 HIGH STREET GRAVESEND KENT DA11 0BH ENGLAND
Accountants
Abbot Accounting Regus House, Admirals Park Victory Way, Crossways Dartford Kent DA2 6QD
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AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,526 
- 
Cash at bank and in hand
1,486 
2,089 
3,012 
2,089 
Creditors: amounts falling due within one year
(572)
- 
Net current assets
2,440 
2,089 
Total assets less current liabilities
2,440 
2,089 
Creditors: amounts falling due after more than one year
- 
(4,081)
Net assets/(liabilities)
2,440 
(1,992)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,439 
(1,993)
Shareholders' funds
2,440 
(1,992)
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 24 November 2023 and were signed on its behalf by
Queen Onyema Director Company Registration No. 12442249
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AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AFRO QUEEN CARIBBEAN HAIR AND BEAUTY SALON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12442249. The registered office is 73 HIGH STREET, GRAVESEND, KENT, DA11 0BH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
572 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
4,081 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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