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Registered Number: 12885528
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

KIRBY'S KOSMETICS SALON & ACADEMY LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 10,187  11,955 
Current assets 2,180  1,536 
Creditors: amount falling due within one year (23,492) (23,613)
Net current assets (21,312) (22,077)
Total assets less current liabilities (11,125) (10,122)
Net assets (11,125) (10,122)
 
Capital and reserves (11,125) (10,122)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kirby Joanne Williams
Director

Date approved: 18 April 2024
1
Statutory Information
KIRBY'S KOSMETICS SALON & ACADEMY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12885528, registration address 5 Onslow Street, Anlaby, Hull, East Riding Of Yorkshire, HU10 7EU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Computer Equipment10% Reducing Balance
Office Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Office Equipment   Total
  £   £   £   £
At 01 October 2022 20,584      447    21,031 
Additions   608    40    648 
Disposals      
At 30 September 2023 20,584    608    487    21,679 
Depreciation
At 01 October 2022 9,031      45    9,076 
Charge for year 2,311    61    44    2,416 
On disposals      
At 30 September 2023 11,342    61    89    11,492 
Net book values
Closing balance as at 30 September 2023 9,242    547    398    10,187 
Opening balance as at 01 October 2022 11,553      402    11,955 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2