The Alchemist (Hair & Beauty) Ltd Filleted Accounts Cover
The Alchemist (Hair & Beauty) Ltd
Company No. 12502953
Unaudited Accounts
31 August 2023
The Alchemist (Hair & Beauty) Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was hairdressing and other beauty treatments.
Directors
The Directors who served during the year were as follows:
J. Broom
M. Broom
M. Ruel
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Ruel
Director
27 November 2023
The Alchemist (Hair & Beauty) Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
12502953
2023
2022
£
£
Fixed assets
25,20234,024
Current assets
6,7799,508
Prepayments and accrued income
1701,323
Creditors: Amounts falling due within one year
(25,331)
(37,029)
Net current liabilities
(18,382)
(26,198)
Total assets less current liabilities
6,8207,826
Accruals and deferred income
(1,700)
(1,925)
5,1205,901
Capital and reserves
5,120
5,901
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
Contingencies, guarantees and commitments
2023
2022
£
£
Total of contingencies, guarantees and commitments
40,83354,833
Total contingencies, guarantees and commitments includes a non-cancellable operating lease.
4
General information
The Alchemist (Hair & Beauty) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12502953
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 31 August 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 27 November 2023 and signed on its behalf by:
M. Ruel - Director
The Alchemist (Hair & Beauty) Ltd1250295331 August 202301 September 2022false27 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 treatments. 125029532022-09-012023-08-31125029532023-08-31125029532022-08-3112502953core:WithinOneYear2023-08-3112502953core:WithinOneYear2022-08-31125029532021-09-012022-08-3112502953countries:UnitedKingdom2022-09-012023-08-3112502953bus:RegisteredOffice2022-09-012023-08-31125029532022-09-0112502953bus:Micro-entities2022-09-012023-08-3112502953bus:FullAccounts2022-09-012023-08-3112502953bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112502953bus:Director32022-09-012023-08-3112502953bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure