2022-10-01 10978285 2023-09-30 10978285 2022-10-01 2023-09-30 10978285 2022-09-30 10978285 2021-10-01 2022-09-30 10978285 uk-core:WithinOneYear 2022-09-30 10978285 uk-core:WithinOneYear 2023-09-30 10978285 uk-core:ShareCapital 2023-09-30 10978285 uk-core:ShareCapital 2022-09-30 10978285 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10978285 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 10978285 uk-bus:Director1 2022-10-01 2023-09-30 10978285 uk-core:FurnitureFittings 2022-09-30 10978285 uk-core:PlantMachinery 2022-09-30 10978285 uk-core:PlantMachinery 2023-09-30 10978285 uk-core:FurnitureFittings 2023-09-30 10978285 uk-core:FurnitureFittings 2022-10-01 2023-09-30 10978285 uk-core:PlantMachinery 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 10978285 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10978285 uk-bus:FRS102 2022-10-01 2023-09-30 10978285 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 10978285 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
LA Beauty & Hair Limited
Registered Number:10978285
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
LA Beauty & Hair Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10978285
As at 30 September 2023
LA Beauty & Hair Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,390
5,165
2
4,390
5,165
Current assets
321
Cash and cash equivalents
777
777
321
Trade and other payables: amounts falling due within one
year
(3,892)
(3,042)
3
(3,571)
(2,265)
Net current liabilities
Total assets less current liabilities
2,125
1,594
2,125
Net assets
1,594
Capital and reserves
Called up share capital
1
1
Retained earnings
2,124
1,593
2,125
1,594
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Louisa Ashforth Director
These financial statements were approved and authorised for issue by the Board on 26 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
LA Beauty & Hair Limited
Notes to the Financial Statements
Statutory Information
LA Beauty & Hair Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10978285.
Registered address:
17 Worksop Road
Aston
Sheffield
South Yorkshire
S26 2EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2022
10,391
3,764
6,627
At 30 September 2023
6,627
3,764
10,391
Provision for depreciation and impairment
At 01 October 2022
5,226
1,540
3,686
Charge for year
775
334
441
At 30 September 2023
6,001
1,874
4,127
At 30 September 2023
Net book value
2,500
1,890
4,390
At 30 September 2022
2,941
2,224
5,165
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
36
69
Taxation and social security
2,557
3,447
Other creditors
449
376
3,042
3,892
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5
For the year ended 30 September 2023
LA Beauty & Hair Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 3