The Beauty Studio (Leeds) Limited 08458509 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Beauty treatments Digita Accounts Production Advanced 6.30.9574.0 true 08458509 2022-04-01 2023-03-31 08458509 2023-03-31 08458509 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08458509 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08458509 bus:Micro-entities 2022-04-01 2023-03-31 08458509 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08458509 bus:FullAccounts 2022-04-01 2023-03-31 08458509 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08458509 bus:RegisteredOffice 2022-04-01 2023-03-31 08458509 bus:Director1 2022-04-01 2023-03-31 08458509 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08458509 countries:England 2022-04-01 2023-03-31 08458509 2021-04-01 2022-03-31 08458509 2022-03-31 08458509 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08458509 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08458509

The Beauty Studio (Leeds) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Beauty Studio (Leeds) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Beauty Studio (Leeds) Limited

Company Information

Director

Ms Elizabeth Sadler

Registered office

94 New Road Side
Horsforth
Leeds
West Yorkshire
LS18 4QB

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

The Beauty Studio (Leeds) Limited

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

124,213

124,183

Other income

-

8,000

Cost of raw materials and consumables

(39,902)

(40,095)

Staff costs

(35,913)

(37,525)

Depreciation and other amounts written off assets

(483)

(690)

Other charges

(28,559)

(26,715)

Profit before tax

19,356

27,158

Tax on profit

(3,959)

(5,251)

Profit for the year

15,397

21,907

 

The Beauty Studio (Leeds) Limited

(Registration number: 08458509)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,125

1,608

Current assets

38,387

41,293

Prepayments and accrued income

1,319

1,268

Creditors: Amounts falling due within one year

(20,322)

(16,900)

Net current assets

19,384

25,661

Total assets less current liabilities

20,509

27,269

Creditors: Amounts falling due after more than one year

(12,918)

(16,810)

Accruals and deferred income

(2,438)

(203)

 

5,153

10,256

Capital and reserves

5,153

10,256

1

General information

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

The address of its registered office is:
94 New Road Side
Horsforth
Leeds
West Yorkshire
LS18 4QB
England

These financial statements were authorised for issue by the director on 26 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Beauty Studio (Leeds) Limited

(Registration number: 08458509)
Balance Sheet as at 31 March 2023

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 director acknowledges her 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 26 September 2023
 

.........................................
Ms Elizabeth Sadler
Director