17 February 2023 false No description of principal activity Taxfiler 2024.5 14671643business:PrivateLimitedCompanyLtd2023-02-172024-02-28 146716432023-02-16 146716432023-02-172024-02-28 14671643business:AuditExemptWithAccountantsReport2023-02-172024-02-28 14671643business:FilletedAccounts2023-02-172024-02-28 146716432024-02-28 14671643business:Director12023-02-172024-02-28 14671643business:RegisteredOffice2023-02-172024-02-28 14671643core:WithinOneYear2024-02-28 14671643core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14671643core:PreviouslyStatedAmount2024-02-28 14671643business:SmallEntities2023-02-172024-02-28 14671643countries:EnglandWales2023-02-172024-02-28 14671643core:ComputerEquipment2023-02-172024-02-28 14671643core:ComputerEquipment2023-02-16 14671643core:ComputerEquipment2024-02-28 iso4217:GBP xbrli:pure
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
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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
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BEAUTY BROW BAR HULL LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
828 
Current assets
Debtors
835 
Cash at bank and in hand
358 
1,193 
Creditors: amounts falling due within one year
3,707 
Net current assets
4,900 
Net assets
5,728 
Capital and reserves
Profit and loss account
5,728 
Shareholders' funds
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
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BEAUTY BROW BAR HULL LTD Notes to the Accounts for the period from 17 February 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost or valuation
At cost 
At 17 February 2023
- 
Additions
960 
At 28 February 2024
960 
Depreciation
Charge for the period
132 
At 28 February 2024
132 
Net book value
At 28 February 2024
828 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
835 
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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)
Accruals
240 
(3,707)
7
Average number of employees
During the period the average number of employees was 3.
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