Registered number
10793019
Betty's Hair Studio Ltd
Filleted Accounts
31 May 2023
Betty's Hair Studio Ltd
Registered number: 10793019
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 10,095 11,437
Current assets
Stocks 2,801 4,051
Debtors 4 3,360 -
Cash at bank and in hand 10,820 6,861
16,981 10,912
Creditors: amounts falling due within one year 5 (60,918) (78,842)
Net current liabilities (43,937) (67,930)
Total assets less current liabilities (33,842) (56,493)
Creditors: amounts falling due after more than one year 6 (47,222) (33,383)
Net liabilities (81,064) (89,876)
Capital and reserves
Called up share capital 2 2
Profit and loss account (81,066) (89,878)
Shareholder's funds (81,064) (89,876)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Erglu
Director
Approved by the board on 28 February 2024
Betty's Hair Studio Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 June 2022 3,979 20,111 24,090
At 31 May 2023 3,979 20,111 24,090
Depreciation
At 1 June 2022 - 12,653 12,653
Charge for the year - 1,342 1,342
At 31 May 2023 - 13,995 13,995
Net book value
At 31 May 2023 3,979 6,116 10,095
At 31 May 2022 3,979 7,458 11,437
4 Debtors 2023 2022
£ £
Other debtors 3,360 -
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 15,652 18,305
Trade creditors 18,418 21,224
Other creditors 26,848 39,313
60,918 78,842
6 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 47,222 33,383
7 Other information
Betty's Hair Studio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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