1 September 2022 false No description of principal activity Taxfiler 2023.14 12152775business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121527752022-08-31 121527752022-09-012023-08-31 12152775business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12152775business:FilletedAccounts2022-09-012023-08-31 121527752023-08-31 12152775business:Director12022-09-012023-08-31 12152775business:RegisteredOffice2022-09-012023-08-31 121527752022-08-31 12152775core:WithinOneYear2023-08-31 12152775core:WithinOneYear2022-08-31 12152775core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12152775core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12152775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12152775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12152775core:PreviouslyStatedAmount2023-08-31 12152775core:PreviouslyStatedAmount2022-08-31 12152775business:SmallEntities2022-09-012023-08-31 12152775countries:EnglandWales2022-09-012023-08-31 12152775core:FurnitureFittings2022-09-012023-08-31 12152775core:ComputerEquipment2022-09-012023-08-31 12152775core:FurnitureFittings2022-08-31 12152775core:ComputerEquipment2022-08-31 12152775core:FurnitureFittings2023-08-31 12152775core:ComputerEquipment2023-08-31 121527752021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12152775 (England and Wales)
LAILA'S BEAUTY ROOM LIMITED Unaudited accounts for the year ended 31 August 2023
LAILA'S BEAUTY ROOM LIMITED Unaudited accounts Contents
Page
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LAILA'S BEAUTY ROOM LIMITED Company Information for the year ended 31 August 2023
Director
Ms Laila Lagha
Company Number
12152775 (England and Wales)
Registered Office
25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY CHOBHAM WOKING SURREY GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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LAILA'S BEAUTY ROOM LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
273 
500 
Current assets
Debtors
753 
- 
Cash at bank and in hand
(290)
(1,436)
463 
(1,436)
Creditors: amounts falling due within one year
(4,396)
(5,422)
Net current liabilities
(3,933)
(6,858)
Net liabilities
(3,660)
(6,358)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,760)
(6,458)
Shareholders' funds
(3,660)
(6,358)
For the year ending 31 August 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 15 March 2024 and were signed on its behalf by
Ms Laila Lagha Director Company Registration No. 12152775
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LAILA'S BEAUTY ROOM LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LAILA'S BEAUTY ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12152775. The registered office is 25 CHERTSEY ROAD (FIRST FLOOR) CHERTSEY , CHOBHAM, WOKING, SURREY, GU24 8PD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
Depreciation is charged at 20% straight line bases
Computer equipment
Depreciation is charged at 20% straight line bases
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
550 
631 
1,181 
At 31 August 2023
550 
631 
1,181 
Depreciation
At 1 September 2022
330 
351 
681 
Charge for the year
110 
117 
227 
At 31 August 2023
440 
468 
908 
Net book value
At 31 August 2023
110 
163 
273 
At 31 August 2022
220 
280 
500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
753 
- 
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LAILA'S BEAUTY ROOM LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
508 
421 
Taxes and social security
2,956 
2,869 
Loans from directors
(1,617)
(417)
Accruals
2,549 
2,549 
4,396 
5,422 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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