THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Company Registration Number:
12507861 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Amanda O'Keeffe
Jessica Hallas
Registered office: 2
Bebington Road
Birkenhead
England
CH42 6PU
Company Registration Number: 12507861 (England and Wales)

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Directors' Report Period Ended 31 March 2023

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

Principal Activities

Providing beauty treatments to clients

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Amanda O'Keeffe
Jessica Hallas

This report was approved by the board of directors on 3 February 2024
And Signed On Behalf Of The Board By:

Name: Amanda O'Keeffe
Status: Director

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 25,099 31,799
Cost of sales ( 6,667 ) ( 6,093 )
Gross Profit or (Loss) 18,432 37,650
Income from coronavirus (COVID-19) business support grants 0 11,944
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 29,863 ) ( 31,099 )
Other operating income 5,820 0
Operating Profit or (Loss) ( 5,611 ) 6,551
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 233 ) ( 498 )
Profit or (Loss) Before Tax ( 5,844 ) 6,053
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,844 ) 6,053

The notes form part of these financial statements

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 83
Total fixed assets: 0 83
Current assets
Stocks: 250
Cash at bank and in hand: 30 15,518
Total current assets: 280 15,518
Creditors: amounts falling due within one year: 5 ( 12,129 ) ( 18,935 )
Net current assets (liabilities): ( 11,849 ) ( 3,417 )
Total assets less current liabilities: ( 11,849 ) ( 3,334 )
Total net assets (liabilities): ( 11,849 ) ( 3,334 )

The notes form part of these financial statements

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,949 ) ( 3,434 )
Shareholders funds: ( 11,849 ) ( 3,334 )

For the year ending 31 March 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 3 February 2024
And Signed On Behalf Of The Board By:

Name: Amanda O'Keeffe
Status: Director

The notes form part of these financial statements

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts for services net of Vat and Discounts.

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 83 83
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 83 83
Depreciation
At 01 April 2022 0 0
Charge for year - -
On disposals - -
Other adjustments 83 83
At 31 March 2023 83 83
Net book value
At 31 March 2023 0 0
At 31 March 2022 83 83

THE HIGH STREET SPA HAIR + BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,447 18,158
Taxation and social security 57
Accruals and deferred income 720
Other creditors 10,682
Total 12,129 18,935