Xela Beauty Ltd 11823189 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Hairdressing and other beauty treatments Digita Accounts Production Advanced 6.30.9574.0 true 11823189 2022-03-01 2023-02-28 11823189 2023-02-28 11823189 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11823189 bus:Micro-entities 2022-03-01 2023-02-28 11823189 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11823189 bus:FullAccounts 2022-03-01 2023-02-28 11823189 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11823189 bus:RegisteredOffice 2022-03-01 2023-02-28 11823189 bus:Director1 2022-03-01 2023-02-28 11823189 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11823189 countries:England 2022-03-01 2023-02-28 11823189 2021-03-01 2022-02-28 11823189 2022-02-28 11823189 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11823189

Xela Beauty Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Xela Beauty Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xela Beauty Ltd

Company Information

Director

Alexandra May

Registered office

1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

Accountants

Courtley West Ltd
Chartered Certified Accountants
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

 

Xela Beauty Ltd

(Registration number: 11823189)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

9,233

9,671

Prepayments and accrued income

119

164

Creditors: Amounts falling due within one year

(13,686)

(10,950)

Total assets less current liabilities

(4,334)

(1,115)

Accruals and deferred income

(600)

(300)

 

(4,934)

(1,415)

Capital and reserves

(4,934)

(1,415)

1

General information

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

The address of its registered office is:
1 Clarke Hall Farm
Aberford Road
Wakefield
WF1 4AL

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Xela Beauty Ltd

(Registration number: 11823189)
Balance Sheet as at 28 February 2023

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 29 November 2023
 

.........................................
Alexandra May
Director