SCORPIO HAIR AND BEAUTY LIMITED

Company Registration Number:
03864783 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SCORPIO HAIR AND BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

SCORPIO HAIR AND BEAUTY LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Suzanne French
Registered office: 232
Binley Road
Copsewood Terrace
Coventry
CV3 1HT
Company Registration Number: 03864783 (England and Wales)

SCORPIO HAIR AND BEAUTY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,500 3,750
Total fixed assets: 2,500 3,750
Current assets
Debtors: 6 210
Cash at bank and in hand: 13,307 17,336
Total current assets: 13,307 17,546
Creditors: amounts falling due within one year: 7 ( 9,559 ) ( 14,539 )
Net current assets (liabilities): 3,748 3,007
Total assets less current liabilities: 6,248 6,757
Total net assets (liabilities): 6,248 6,757

The notes form part of these financial statements

SCORPIO HAIR AND BEAUTY LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,247 6,756
Shareholders funds: 6,248 6,757

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 July 2024
And Signed On Behalf Of The Board By:

Name: Suzanne French
Status: Director

The notes form part of these financial statements

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 10,000

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 November 2022 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 5,000 5,000
Depreciation
At 01 November 2022 1,250 1,250
Charge for year 1,250 1,250
On disposals - -
Other adjustments - -
At 31 October 2023 2,500 2,500
Net book value
At 31 October 2023 2,500 2,500
At 31 October 2022 3,750 3,750

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 210
Total 210

SCORPIO HAIR AND BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,277 3,931
Other creditors 7,282 10,608
Total 9,559 14,539