Company registration number:
11121030
Magpie Beauty Holdings Ltd
Unaudited filleted financial statements
31 December 2022
Magpie Beauty Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Magpie Beauty Holdings Ltd
Directors and other information
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Directors |
Mrs. Sarah Shakespeare |
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Mr. Damien Shakespeare |
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Company number |
11121030 |
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Registered office |
2 Elm Tree Close |
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Palterton |
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Chesterfield |
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S44 6RW |
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Business address |
2 Elm Tree Close |
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Palterton |
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Chesterfield |
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S44 6RW |
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Accountants |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Magpie Beauty Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Magpie Beauty Holdings Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Magpie Beauty Holdings Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
28 November 2023
Magpie Beauty Holdings Ltd
Statement of financial position
31 December 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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261,048 |
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261,048 |
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_______ |
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_______ |
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Current assets |
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7,104 |
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3,546 |
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Creditors: amounts falling due within one year |
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(
110,661) |
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(
104,927) |
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_______ |
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Net current liabilities |
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(
103,557) |
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(
101,381) |
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Total assets less current liabilities |
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157,491 |
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159,667 |
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Creditors: amounts falling due after more than one year |
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(
123,277) |
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(
131,691) |
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Accruals and deferred income |
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(
325) |
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(
600) |
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_______ |
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Net assets |
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33,889 |
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27,376 |
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Capital and reserves |
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33,889 |
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27,376 |
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Magpie Beauty Holdings Ltd
Year ended 31 December 2022
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
Mr. Damien Shakespeare
Director
Company registration number:
11121030
The company is a private company limited by shares, registered in England and Wales.