AMANDA COPELAND HAIR & BEAUTY LIMITED

Company Registration Number:
11221975 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

AMANDA COPELAND HAIR & BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

AMANDA COPELAND HAIR & BEAUTY LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Amanda Copeland
Registered office: 70
George Street
Newcastle
Staffordshire
England
ST5 1DN
Company Registration Number: 11221975 (England and Wales)

AMANDA COPELAND HAIR & BEAUTY LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Amanda Copeland

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Copeland
Status: Director

AMANDA COPELAND HAIR & BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 70,198 59,214
Administrative Expenses ( 76,211 ) ( 58,802 )
Operating Profit or (Loss) ( 6,013 ) 412
Profit or (Loss) Before Tax ( 6,013 ) 412
Tax on Profit ( 0 ) ( 82 )
Profit or (Loss) for Period ( 6,013 ) 330

The notes form part of these financial statements

AMANDA COPELAND HAIR & BEAUTY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 10,000 1,810
Debtors: 10,550 14,312
Cash at bank and in hand: 5,456 6,317
Total current assets: 26,006 22,439
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 12,815 ) ( 22,009 )
Net current assets (liabilities): 13,191 430
Total assets less current liabilities: 13,191 430
Creditors: amounts falling due after more than one year: ( 18,517 )
Total net assets (liabilities): ( 5,326 ) 430

The notes form part of these financial statements

AMANDA COPELAND HAIR & BEAUTY LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,426 ) 330
Shareholders funds: ( 5,326 ) 430

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Amanda Copeland
Status: Director

The notes form part of these financial statements

AMANDA COPELAND HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMANDA COPELAND HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

AMANDA COPELAND HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

AMANDA COPELAND HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2022 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 28 February 2023 0
    Amortisation
    Amortisation at 01 March 2022 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 28 February 2023 0
    Net book value
    Net book value at 28 February 2023 0
    Net book value at 28 February 2022 0

AMANDA COPELAND HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible Assets

Total
Cost £
At 01 March 2022 0
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 0
Depreciation
At 01 March 2022 -
Charge for year -
On disposals -
Other adjustments -
At 28 February 2023 -
Net book value
At 28 February 2023 0
At 28 February 2022 0