Company Registration No. 14671643 (England and Wales)
BEAUTY BROW BAR HULL LTD
Unaudited accounts
for the period from 17 February 2023 to 28 February 2024
BEAUTY BROW BAR HULL LTD
Unaudited accounts
Contents
BEAUTY BROW BAR HULL LTD
Company Information
for the period from 17 February 2023 to 28 February 2024
Director
SAMIRA KHAIR MOHAMMAD
Company Number
14671643 (England and Wales)
Registered Office
41 REDMIRE CLOSE
HULL
HU7 5AG
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
BEAUTY BROW BAR HULL LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
358
Creditors: amounts falling due within one year
3,707
Profit and loss account
5,728
For the period ending 28 February 2024 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 her 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 31 July 2024 and were signed on its behalf by
SAMIRA KHAIR MOHAMMAD
Director
Company Registration No. 14671643
BEAUTY BROW BAR HULL LTD
Notes to the Accounts
for the period from 17 February 2023 to 28 February 2024
BEAUTY BROW BAR HULL LTD is a private company, limited by shares, registered in England and Wales, registration number 14671643. The registered office is 41 REDMIRE CLOSE, HULL, HU7 5AG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
BEAUTY BROW BAR HULL LTD
Notes to the Accounts
for the period from 17 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
2,093
Loans from directors
(6,040)
7
Average number of employees
During the period the average number of employees was 3.