Ashley Gamble Beauty Limited 09205510 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Hairdressing And Other Beauty Treatment Digita Accounts Production Advanced 6.30.9574.0 true 09205510 2022-11-01 2023-10-31 09205510 2023-10-31 09205510 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09205510 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09205510 bus:Micro-entities 2022-11-01 2023-10-31 09205510 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09205510 bus:FilletedAccounts 2022-11-01 2023-10-31 09205510 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09205510 bus:RegisteredOffice 2022-11-01 2023-10-31 09205510 bus:Director1 2022-11-01 2023-10-31 09205510 bus:Director2 2022-11-01 2023-10-31 09205510 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09205510 countries:England 2022-11-01 2023-10-31 09205510 2021-11-01 2022-10-31 09205510 2022-10-31 09205510 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09205510 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09205510

Ashley Gamble Beauty Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Ashley Gamble Beauty Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashley Gamble Beauty Limited

Company Information

Directors

Mr Ashley James Gamble

Miss Stephanie Joanne Passmore

Registered office

43 Broadway
Shifnal
Shropshire
TF11 8BB

Accountants

Onyx Accountants Limited
Chartered Management Accountants
Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
B7 4NU

 

Ashley Gamble Beauty Limited

(Registration number: 09205510)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

373

497

Current assets

27,490

24,487

Creditors: Amounts falling due within one year

(3,338)

(4,651)

Net current assets

24,152

19,836

Total assets less current liabilities

24,525

20,333

Creditors: Amounts falling due after more than one year

(14,500)

(14,947)

Accruals and deferred income

(1,330)

(480)

 

8,695

4,906

Capital and reserves

8,695

4,906

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Broadway
Shifnal
Shropshire
TF11 8BB

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ashley Gamble Beauty Limited

(Registration number: 09205510)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Ashley James Gamble
Director

.........................................
Miss Stephanie Joanne Passmore
Director