HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Company Registration Number:
09139777 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

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
Footnotes to the Balance Sheet - 8

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Company Information

for the Period Ended 31 July 2023




Director: STACEY WHITCOMBE
Registered office: 24
Wentworth Gardens
Whitley Bay
Tyne And Wear
NE25 9QA
Company Registration Number: 09139777 (England and Wales)

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

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

The Company's principle activity was supplying beauty treatments to the general public.

Directors

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

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

Name: STACEY WHITCOMBE
Status: Director

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 56,654 47,223
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,909 ) ( 6,915 )
Staff Costs ( 5,200 ) ( 5,368 )
Depreciation and Writeoffs ( 331 ) ( 415 )
Other charges ( 23,170 ) ( 14,899 )
Tax on Profit ( 3,514 ) ( 3,729 )
Profit or (Loss) for Period 14,530 15,897

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,288 2,618
Current assets: 13,210 14,675
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,514 ) ( 7,804 )
Net current assets (liabilities): 9,696 6,871
Total assets less current liabilities: 11,984 9,489
Creditors: amounts falling due after more than one year: ( 5,740 ) ( 7,870 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,244 1,619
Capital and reserves: 6,244 1,619

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: STACEY WHITCOMBE
Status: Director

The notes form part of these financial statements

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

HOUSE OF BEAUTY (WHITLEY BAY) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No