Registered number
12017924
Harri's Beauty Clinic Limited
Filleted Accounts
31 May 2023
Harri's Beauty Clinic Limited
Registered number: 12017924
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 19,693 24,016
Current assets 83,252 58,656
Prepayments and accrued income 7,051 4,940
90,303 63,596
Creditors: amounts falling due within one year (65,294) (52,147)
Net current assets 25,009 11,449
Total assets less current liabilities 44,702 35,465
Creditors: amounts falling due after more than one year (34,498) (39,460)
Accruals and deferred income (110) -
Net assets/(liabilities) 10,094 (3,995)
Capital and reserves 10,094 (3,995)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 13b Sunbury Cross Staines Road West Sunbury On thames TW19 7AZ.
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.
S Dhillon
Director
Approved by the board on 4 March 2024
Harri's Beauty Clinic Limited 12017924 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 S Dhillon No description of principal activity 12017924 2021-06-01 2022-05-31 12017924 core:WithinOneYear 2022-05-31 12017924 core:AfterOneYear 2022-05-31 12017924 2022-06-01 2023-05-31 12017924 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12017924 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12017924 countries:England 2022-06-01 2023-05-31 12017924 bus:Director40 2022-06-01 2023-05-31 12017924 bus:Micro-entities 2022-06-01 2023-05-31 12017924 bus:FullAccounts 2022-06-01 2023-05-31 12017924 2023-05-31 12017924 core:WithinOneYear 2023-05-31 12017924 core:AfterOneYear 2023-05-31 12017924 2022-05-31 iso4217:GBP xbrli:pure