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Company Registration No. 12280300 (England and Wales)
Crystal Palace Beauty, Nails & Spa Ltd Unaudited accounts for the year ended 31 October 2023
Crystal Palace Beauty, Nails & Spa Ltd Unaudited accounts Contents
Page
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Crystal Palace Beauty, Nails & Spa Ltd Company Information for the year ended 31 October 2023
Director
DAWISH, Muhssen
Company Number
12280300 (England and Wales)
Registered Office
39 CRAWFORD STREET LONDON W1H 1JJ ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Crystal Palace Beauty, Nails & Spa Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
14,105 
24,838 
Cash at bank and in hand
1,126 
4,265 
15,231 
29,103 
Creditors: amounts falling due within one year
(8,318)
(17,635)
Net current assets
6,913 
11,468 
Total assets less current liabilities
6,913 
11,468 
Creditors: amounts falling due after more than one year
(43,285)
(50,000)
Net liabilities
(36,372)
(38,532)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,373)
(38,533)
Shareholders' funds
(36,372)
(38,532)
For the year ending 31 October 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 his 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 26 July 2024 and were signed on its behalf by
DAWISH, Muhssen Director Company Registration No. 12280300
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Crystal Palace Beauty, Nails & Spa Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Crystal Palace Beauty, Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12280300. The registered office is 39 CRAWFORD STREET, LONDON, W1H 1JJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,105 
24,838 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
7,118 
12,115 
Accruals
1,200 
5,520 
8,318 
17,635 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,285 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 12).
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