Beauty Lab Doncaster Ltd Filleted Accounts Cover
Beauty Lab Doncaster Ltd
Company No. 10550733
Unaudited Accounts
30 June 2023
Beauty Lab Doncaster Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was Hairdressing and other beauty treatment.
Directors
The Directors who served during the year were as follows:
M. Sojka
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Sojka
Director
07 March 2024
Beauty Lab Doncaster Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
10550733
2023
2022
£
£
Fixed assets
227454
Current assets
15,50027,290
Creditors: Amounts falling due within one year
(39,429)
(53,051)
Net current liabilities
(23,929)
(25,761)
Total assets less current liabilities
(23,702)
(25,307)
Accruals and deferred income
-
(1)
(23,702)
(25,308)
Capital and reserves
(23,702)
(25,308)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Beauty Lab Doncaster Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10550733
Its registered office is:
Manor View
Moss Road
Moss
Doncaster
DN6 0HL
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 January 2024 and signed on its behalf by:
M. Sojka - Director
Beauty Lab Doncaster Ltd1055073330 June 202301 July 2022false07 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Hairdressing and other beauty treatment. 105507332022-07-012023-06-30105507332023-06-30105507332022-06-3010550733core:WithinOneYear2023-06-3010550733core:WithinOneYear2022-06-30105507332021-07-012022-06-3010550733countries:UnitedKingdom2022-07-012023-06-3010550733bus:RegisteredOffice2022-07-012023-06-30105507332022-07-0110550733bus:Micro-entities2022-07-012023-06-3010550733bus:FullAccounts2022-07-012023-06-3010550733bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010550733bus:Director22022-07-012023-06-3010550733bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure