Registered number
11192953
THE BEAUTY AND BED STUDIO LTD
Filleted Accounts
28 February 2023
THE BEAUTY AND BED STUDIO LTD
Registered number: 11192953
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 7,233 9,644
Current assets 10,464 13,225
Prepayments and accrued income 5,788 5,771
16,252 18,996
Creditors: amounts falling due within one year (5,561) (4,415)
Net current assets 10,691 14,581
Total assets less current liabilities 17,924 24,225
Creditors: amounts falling due after more than one year (61,019) (59,334)
Accruals and deferred income (638) (613)
Net liabilities (43,733) (35,722)
Capital and reserves (43,733) (35,722)
Number Number
Average number of employees 2 2
As at 28 February 2023 the director was owed £42,849 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Coney Hall Parade, Kingsway, West Wickham, Kent, BR4 9JB.
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 member has 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.
Flamur Blloshmi
Director
Approved by the board on 27 November 2023
THE BEAUTY AND BED STUDIO LTD 11192953 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Flamur Blloshmi No description of principal activity 11192953 2021-03-01 2022-02-28 11192953 core:WithinOneYear 2022-02-28 11192953 core:AfterOneYear 2022-02-28 11192953 2022-03-01 2023-02-28 11192953 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11192953 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11192953 countries:England 2022-03-01 2023-02-28 11192953 bus:Director40 2022-03-01 2023-02-28 11192953 bus:Micro-entities 2022-03-01 2023-02-28 11192953 bus:FullAccounts 2022-03-01 2023-02-28 11192953 2023-02-28 11192953 core:WithinOneYear 2023-02-28 11192953 core:AfterOneYear 2023-02-28 11192953 2022-02-28 iso4217:GBP xbrli:pure