COMASON BEAUTY & TRAINING LTD

Company Registration Number:
13489867 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

COMASON BEAUTY & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COMASON BEAUTY & TRAINING LTD

Company Information

for the Period Ended 31 July 2023




Director: Stacey Marland
Registered office: 14
Winchester Close
Amesbury
Salisbury
England
SP4 7JP
Company Registration Number: 13489867 (England and Wales)

COMASON BEAUTY & TRAINING LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Beauty

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Stacey Marland

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Marland
Status: Director

COMASON BEAUTY & TRAINING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 500 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 500 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 500 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 500 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 500 0

The notes form part of these financial statements

COMASON BEAUTY & TRAINING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 100
Total fixed assets: 0 100
Current assets
Stocks: 1,000 1,000
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 1,100

The notes form part of these financial statements

COMASON BEAUTY & TRAINING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1,000 1,100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1,000 1,100

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Marland
Status: Director

The notes form part of these financial statements

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Going over my back statements and my records kept and had it checked by an accountant.

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

    I work on my own.

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
At 01 August 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 0 0
Amortisation
Amortisation at 01 August 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2023 0 0
Net book value
Net book value at 31 July 2023 0 0
Net book value at 31 July 2022 0 0

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 200 200
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2023 200 200
Depreciation
At 01 August 2022 100 100
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 100 100
At 31 July 2023 200 200
Net book value
At 31 July 2023 0 0
At 31 July 2022 100 100

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£
13 months to
31 Jul 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Jul 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

COMASON BEAUTY & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0