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Company registration number: 09123636
SARITA HAIR AND BEAUTY LTD.
Unaudited filleted financial statements
31 July 2023
SARITA HAIR AND BEAUTY LTD.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SARITA HAIR AND BEAUTY LTD.
Directors and other information
Directors Daw Sara Swa Ta
Company number 09123636
Registered office 4 Lytton Road
New Barnet
Herts
EN5 5BY
Accountants NP & US Accountants
Bankers Barclays Bank Plc
SARITA HAIR AND BEAUTY LTD.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SARITA HAIR AND BEAUTY LTD.
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SARITA HAIR AND BEAUTY LTD. for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of SARITA HAIR AND BEAUTY LTD., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SARITA HAIR AND BEAUTY LTD. and state those matters that we have agreed to state to the board of directors of SARITA HAIR AND BEAUTY LTD. as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SARITA HAIR AND BEAUTY LTD. and its board of directors as a body for our work or for this report.
It is your duty to ensure that SARITA HAIR AND BEAUTY LTD. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SARITA HAIR AND BEAUTY LTD.. You consider that SARITA HAIR AND BEAUTY LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of SARITA HAIR AND BEAUTY LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
NP & US Accountants
15 April 2024
SARITA HAIR AND BEAUTY LTD.
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 11,803 5,701
Creditors: amounts falling due within one year ( 7,171) ( 6,503)
_______ _______
Net current assets/(liabilities) 4,632 ( 802)
_______ _______
Total assets less current liabilities 4,632 ( 802)
Creditors: amounts falling due after more than one year ( 9,053) ( 12,375)
_______ _______
Net liabilities ( 4,421) ( 13,177)
_______ _______
Capital and reserves ( 4,421) ( 13,177)
_______ _______
SARITA HAIR AND BEAUTY LTD.
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Daw Sara Swa Ta
Director
The company is a private company limited by shares, registered in United Kingdom.