Company Registration No. 12149293 (England and Wales)
Grooming Marvellous Mobile Ltd
Unaudited accounts
for the year ended 31 August 2023
Grooming Marvellous Mobile Ltd
Unaudited accounts
Contents
Grooming Marvellous Mobile Ltd
Company Information
for the year ended 31 August 2023
Company Number
12149293 (England and Wales)
Registered Office
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
England
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Grooming Marvellous Mobile Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
4,589
5,856
Cash at bank and in hand
288
1,125
Creditors: amounts falling due within one year
(4,578)
(11,846)
Net current liabilities
(3,990)
(10,001)
Net assets/(liabilities)
599
(4,145)
Called up share capital
100
100
Profit and loss account
499
(4,245)
Shareholders' funds
599
(4,145)
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 12 February 2024 and were signed on its behalf by
Claire Mason
Director
Company Registration No. 12149293
Grooming Marvellous Mobile Ltd
Notes to the Accounts
for the year ended 31 August 2023
Grooming Marvellous Mobile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149293. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, 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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,545
11,500
13,045
At 31 August 2023
1,745
11,500
13,245
At 1 September 2022
541
6,648
7,189
Charge for the year
254
1,213
1,467
At 31 August 2023
795
7,861
8,656
At 31 August 2023
950
3,639
4,589
At 31 August 2022
1,004
4,852
5,856
Amounts falling due within one year
Grooming Marvellous Mobile Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
4,578
11,846
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).