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Registration number: 12186092

The Beauty Rooms at The Nibblers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

The Beauty Rooms at The Nibblers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Beauty Rooms at The Nibblers Ltd

Company Information

Directors

Collette Davies

David Paul Cheetham

Registered office

6 Penhill Road
Cardiff
CF11 9PQ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

648

1,267

Current assets

16,109

21,833

Creditors: Amounts falling due within one year

(9,895)

(11,164)

Net current assets

6,214

10,669

Total assets less current liabilities

6,862

11,936

Creditors: Amounts falling due after more than one year

(14,837)

(17,059)

 

(7,975)

(5,123)

Capital and reserves

(7,975)

(5,123)

1

General information

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

The address of its registered office is:
6 Penhill Road
Cardiff
CF11 9PQ

These financial statements were authorised for issue by the Board on 4 March 2024.

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 directors) during the year, was 6 (2022 - 6).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

At 30 September 2023
£

Collette Davies

Directors loan account - amount owed to the Director

9,786

9,786

     
   

 

 

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2023

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Collette Davies

Directors loan account - amount owed to the Director

16,786

(7,000)

9,786

       
     

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 4 March 2024 and signed on its behalf by:
 

.........................................
David Paul Cheetham
Director