Registered number
12399024
House of Beaux Limited
Unaudited Filleted Accounts
31 January 2024
House of Beaux Limited
Registered number: 12399024
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,553 4,737
Current assets 48,802 38,148
Creditors: amounts falling due within one year (44,412) (30,135)
Net current assets 4,390 8,013
Total assets less current liabilities 7,943 12,750
Creditors: amounts falling due after more than one year (6,667) (11,667)
Accruals and deferred income (1,078) (970)
Net assets 198 113
Capital and reserves 198 113
Number Number
Average number of employees 3 3
At 31 January 2024 the director owed the company £10,411 (2023 £4,987). This loan is interest free and repayable on demand.
£ £
Total future minimum payments under non-cancellable operating leases 59,500.00 10,000.00
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4a, Hawksworth, Didcot, Oxforshire, OX11 7HR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Miss J L Moore
Director
Approved by the board on 19 February 2024
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