Hedonism Body Piercing Limited 05215872 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Body Piercing Digita Accounts Production Advanced 6.30.9574.0 true 05215872 2023-02-01 2024-01-31 05215872 2024-01-31 05215872 bus:Original 2024-01-31 05215872 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05215872 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05215872 bus:Micro-entities 2023-02-01 2024-01-31 05215872 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05215872 bus:FullAccounts 2023-02-01 2024-01-31 05215872 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05215872 bus:RegisteredOffice 2023-02-01 2024-01-31 05215872 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 05215872 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05215872 countries:AllCountries 2023-02-01 2024-01-31 05215872 2022-02-01 2023-01-31 05215872 2023-01-31 05215872 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05215872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05215872

Hedonism Body Piercing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hedonism Body Piercing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hedonism Body Piercing Limited

Company Information

Director

Ms Michelle Ann Horne

Company secretary

Ms Michelle Ann Horne

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Hedonism Body Piercing Limited

(Registration number: 05215872)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,145

7,016

Current assets

75,882

96,224

Prepayments and accrued income

2,299

2,189

Creditors: Amounts falling due within one year

(42,948)

(59,532)

Net current assets

35,233

38,881

Total assets less current liabilities

40,378

45,897

Creditors: Amounts falling due after more than one year

(32,504)

(38,199)

Provisions for liabilities

(979)

(783)

Accruals and deferred income

(2,386)

(2,121)

 

4,509

4,794

Capital and reserves

4,509

4,794

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Hedonism Body Piercing Limited

(Registration number: 05215872)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Ms Michelle Ann Horne
Company secretary and director