Registered number
09438303
Beauty City Southall Ltd
Filleted Accounts
27 February 2023
Beauty City Southall Ltd
Registered number: 09438303
Balance Sheet
as at 27 February 2023
2023 2022
£ £
Fixed assets 5,116 6,395
Current assets 36,194 41,833
Prepayments and accrued income 20,000 20,000
56,194 61,833
Creditors: amounts falling due within one year (8,823) (56,131)
Net current assets 47,371 5,702
Total assets less current liabilities 52,487 12,097
Creditors: amounts falling due after more than one year (43,281) -
Accruals and deferred income (5,600) (5,000)
Net assets 3,606 7,097
Capital and reserves 3,606 7,097
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Benedict Drive Feltham TW14 8JH .
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gopal Arora
Director
Approved by the board on 27 November 2023
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