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REGISTERED NUMBER: 13641977 (England and Wales)














HOUSE OF BEAUTY HQ LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024






HOUSE OF BEAUTY HQ LIMITED (REGISTERED NUMBER: 13641977)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


HOUSE OF BEAUTY HQ LIMITED

Company Information
for the Year Ended 31 March 2024







Director: Mrs R M Cobley





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 13641977 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

HOUSE OF BEAUTY HQ LIMITED (REGISTERED NUMBER: 13641977)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank - 27

CREDITORS
Amounts falling due within one year 5 12,863 14,010
NET CURRENT LIABILITIES (12,863 ) (13,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,863

)

(13,983

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (12,864 ) (13,984 )
SHAREHOLDERS' FUNDS (12,863 ) (13,983 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HOUSE OF BEAUTY HQ LIMITED (REGISTERED NUMBER: 13641977)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Mrs R M Cobley - Director


HOUSE OF BEAUTY HQ LIMITED (REGISTERED NUMBER: 13641977)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

House of Beauty HQ Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
Cost
At 1 April 2023 2,891
Disposals (2,891 )
At 31 March 2024 -
Depreciation
At 1 April 2023 2,891
Eliminated on disposal (2,891 )
At 31 March 2024 -
Net book value
At 31 March 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 12,863 14,189
Taxation and social security - (262 )
Other creditors - 83
12,863 14,010