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Registered Number: 09053440
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

TRANSFORMATIONS BEAUTY LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 669,609  674,998 
Current assets 12,582  21,153 
Creditors: amount falling due within one year (275,648) (305,419)
Net current assets (263,066) (284,266)
Total assets less current liabilities 406,543  390,732 
Creditors: amount falling due after more than one year (393,212) (387,988)
Accrued liabilities (1,150)
Net assets 12,181  2,744 
 
Capital and reserves 12,181  2,744 
 
  1. For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hang Hough
Director

Date approved: 29 March 2024
1
Statutory Information
TRANSFORMATIONS BEAUTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09053440, registration address 42 Carfax, Horsham, England, RH12 1EQ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 653,443    93,968    747,411 
Additions    
Disposals    
At 31 March 2023 653,443    93,968    747,411 
Depreciation
At 01 April 2022   72,413    72,413 
Charge for year   5,389    5,389 
On disposals    
At 31 March 2023   77,802    77,802 
Net book values
Closing balance as at 31 March 2023 653,443    16,166    669,609 
Opening balance as at 01 April 2022 653,443    21,555    674,998 

3.

Average number of employees

Average number of employees during the year was 4  (2022: 5).
2