Company Registration No. 14356800 (England and Wales)
DEVIS BEAUTY LTD
Unaudited accounts
for the period from 14 September 2022 to 30 September 2023
DEVIS BEAUTY LTD
Unaudited accounts
Contents
DEVIS BEAUTY LTD
Company Information
for the period from 14 September 2022 to 30 September 2023
Company Number
14356800 (England and Wales)
Registered Office
66 COMMERCIAL ROAD
SWINDON
SN1 5NX
ENGLAND
Accountants
BM&CO LIMITED
14 MIDDLEWELL COURT
NORTHAMPTON
NN3 9TZ
DEVIS BEAUTY LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
463
Creditors: amounts falling due within one year
(7,619)
Net current liabilities
(5,283)
Profit and loss account
159
For the period ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Elena Midoni
Director
Company Registration No. 14356800
DEVIS BEAUTY LTD
Notes to the Accounts
for the period from 14 September 2022 to 30 September 2023
DEVIS BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14356800. The registered office is 66 COMMERCIAL ROAD, SWINDON, SN1 5NX, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line depreciation
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Tangible fixed assets
Total
At 30 September 2023
7,061
Charge for the period
1,618
At 30 September 2023
1,618
At 30 September 2023
5,443
DEVIS BEAUTY LTD
Notes to the Accounts
for the period from 14 September 2022 to 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Withdrawals
-
8,227
-
8,227
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Average number of employees
During the period the average number of employees was 1.