PALINA BEAUTY INDUSTRY LTD

Company Registration Number:
09817584 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PALINA BEAUTY INDUSTRY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PALINA BEAUTY INDUSTRY LTD

Company Information

for the Period Ended 31 October 2023




Director: Lina Palubinskiene
Registered office: 75
Northcote Road
Croydon
England
CR0 2HY
Company Registration Number: 09817584 (England and Wales)

PALINA BEAUTY INDUSTRY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was the hairdressing and other beauty treatment

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Lina Palubinskiene

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lina Palubinskiene
Status: Director

PALINA BEAUTY INDUSTRY LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 32,530 39,958
Cost of Materials ( 9,545 ) ( 6,603 )
Staff Costs ( 12,960 ) ( 29,600 )
Other charges ( 8,348 ) ( 8,183 )
Tax on Profit ( 319 ) ( 0 )
Profit or (Loss) for Period 1,358 ( 4,428 )

PALINA BEAUTY INDUSTRY LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Current assets: 1,167 1,781
Net current assets (liabilities): 1,167 1,781
Total assets less current liabilities: 1,167 1,781
Creditors: amounts falling due after more than one year: ( 7,334 ) ( 8,445 )
Total net assets (liabilities): ( 6,167 ) ( 6,664 )
Capital and reserves: ( 6,167 ) ( 6,664 )

PALINA BEAUTY INDUSTRY LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Lina Palubinskiene
Status: Director

The notes form part of these financial statements

PALINA BEAUTY INDUSTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

PALINA BEAUTY INDUSTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No