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Company registration number: 11313075
Vanity Harrogate Ltd
Unaudited filleted financial statements
30 April 2023
Vanity Harrogate Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Vanity Harrogate Ltd
Directors and other information
Director Mrs AGN Danker
Company number 11313075
Registered office 4 Church Avenue
Harrogate
HG1 4HE
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Vanity Harrogate Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Vanity Harrogate Ltd
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vanity Harrogate Ltd for the year ended 30 April 2023 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Vanity Harrogate Ltd, as a body, in accordance with the terms of our engagement letter dated 19 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Vanity Harrogate Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vanity Harrogate Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Vanity Harrogate Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vanity Harrogate Ltd. You consider that Vanity Harrogate Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vanity Harrogate Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
17 November 2023
Vanity Harrogate Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 4,658 5,057
_______ _______
Current assets 18,485 13,770
Creditors: amounts falling due within one year ( 7,386) ( 6,506)
_______ _______
Net current assets 11,099 7,264
_______ _______
Total assets less current liabilities 15,757 12,321
Accruals and deferred income ( 1,048) ( 877)
_______ _______
Net assets 14,709 11,444
_______ _______
Capital and reserves 14,709 11,444
_______ _______
Vanity Harrogate Ltd
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 17 November 2023 , and are signed on behalf of the board by:
Mrs AGN Danker
Director
Company registration number: 11313075
The company is a private company limited by shares, registered in England & Wales.