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Registered Number: 07656576
England and Wales

 

 

 

ANITA'S BEAUTY CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Enigma Accountancy Services Ltd
30 June 2023



....................................................
Enigma Accountancy Services Ltd
69 Britten Grove
Old Farm Park
Milton Keynes
MK7 8QJ
30 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 101,875    124,491 
101,875    124,491 
Current assets      
Debtors 31,312    58,233 
Cash at bank and in hand 20,330    5,919 
51,642    64,152 
Creditors: amount falling due within one year (6,513)   (60,556)
Net current assets 45,129    3,596 
 
Total assets less current liabilities 147,004    128,087 
Creditors: amount falling due after more than one year (130,203)   (126,752)
Net assets 16,801    1,335 
 

Capital and reserves
     
Profit and loss account 16,801    1,335 
Shareholder's funds 16,801    1,335 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 March 2024 and were signed by:


-------------------------------
Anita Rajendra Deokar
Director
2
General Information
ANITA'S BEAUTY CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07656576, registration address 43 Dulverton Drive, Furzton, Milton Keynes, MK4 1EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 15

Average number of employees during the year was 15 (2022 : 15).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2022 123,737    113,552    50,505    4,363    292,157 
Additions        
Disposals        
At 30 June 2023 123,737    113,552    50,505    4,363    292,157 
Depreciation
At 01 July 2022 81,737    63,824    19,487    2,618    167,666 
Charge for year (10,084)   28,388    3,415    897    22,616 
On disposals        
At 30 June 2023 71,653    92,212    22,902    3,515    190,282 
Net book values
Closing balance as at 30 June 2023 52,084    21,340    27,603    848    101,875 
Opening balance as at 01 July 2022 42,000    49,728    31,018    1,745    124,491 


3