Company Registration No. 07352070 (England and Wales)
Le Petit Beauty Room Limited
Unaudited accounts
for the year ended 31 July 2023
Le Petit Beauty Room Limited
Unaudited accounts
Contents
Le Petit Beauty Room Limited
Company Information
for the year ended 31 July 2023
Company Number
07352070 (England and Wales)
Registered Office
2 High Street
Swindon
Wiltshire
SN1 3EP
England
Le Petit Beauty Room Limited
Statement of financial position
as at 31 July 2023
Intangible assets
880
1,320
Tangible assets
1,487
2,002
Cash at bank and in hand
(1,418)
(2,456)
Creditors: amounts falling due within one year
(12,484)
(11,413)
Net current liabilities
(9,902)
(9,869)
Total assets less current liabilities
(7,535)
(6,547)
Creditors: amounts falling due after more than one year
(19,007)
(20,647)
Net liabilities
(26,542)
(27,194)
Called up share capital
100
100
Profit and loss account
(26,642)
(27,294)
Shareholders' funds
(26,542)
(27,194)
For the year ending 31 July 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 4 March 2024 and were signed on its behalf by
Rachel Barber
Director
Company Registration No. 07352070
Le Petit Beauty Room Limited
Notes to the Accounts
for the year ended 31 July 2023
Le Petit Beauty Room Limited is a private company, limited by shares, registered in England and Wales, registration number 07352070. The registered office is 2 High Street, Swindon, Wiltshire, SN1 3EP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2022
15,381
2,200
17,581
At 31 July 2023
15,381
2,200
17,581
At 1 August 2022
15,381
880
16,261
Charge for the year
-
440
440
At 31 July 2023
15,381
1,320
16,701
At 31 July 2022
-
1,320
1,320
Le Petit Beauty Room Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
-
5,894
752
6,646
At 31 July 2023
122
6,359
752
7,233
At 1 August 2022
-
4,050
594
4,644
Charge for the year
10
846
246
1,102
At 31 July 2023
10
4,896
840
5,746
At 31 July 2023
112
1,463
(88)
1,487
At 31 July 2022
-
1,844
158
2,002
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,930
8,219
Taxes and social security
1,793
1,591
Other creditors
4,501
9,497
Loans from directors
(809)
(8,293)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).