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Company Registration No. 12149293 (England and Wales)
Grooming Marvellous Mobile Ltd Unaudited accounts for the year ended 31 August 2023
Grooming Marvellous Mobile Ltd Unaudited accounts Contents
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Grooming Marvellous Mobile Ltd Company Information for the year ended 31 August 2023
Director
Claire Mason
Company Number
12149293 (England and Wales)
Registered Office
Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Grooming Marvellous Mobile Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,589 
5,856 
Current assets
Inventories
300 
300 
Debtors
- 
420 
Cash at bank and in hand
288 
1,125 
588 
1,845 
Creditors: amounts falling due within one year
(4,578)
(11,846)
Net current liabilities
(3,990)
(10,001)
Net assets/(liabilities)
599 
(4,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
499 
(4,245)
Shareholders' funds
599 
(4,145)
For the year ending 31 August 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.
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 12 February 2024 and were signed on its behalf by
Claire Mason Director Company Registration No. 12149293
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Grooming Marvellous Mobile Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Grooming Marvellous Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149293. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,545 
11,500 
13,045 
Additions
200 
- 
200 
At 31 August 2023
1,745 
11,500 
13,245 
Depreciation
At 1 September 2022
541 
6,648 
7,189 
Charge for the year
254 
1,213 
1,467 
At 31 August 2023
795 
7,861 
8,656 
Net book value
At 31 August 2023
950 
3,639 
4,589 
At 31 August 2022
1,004 
4,852 
5,856 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
420 
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Grooming Marvellous Mobile Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,578 
11,846 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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