EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Company Registration Number:
NI683782 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 11-11a Meeting Street
Magherafelt
Co. Derry
GBR
BT45 6BN
Company Registration Number: NI683782 (Northern Ireland)

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Turnover 57,368 33,712
Income from coronavirus (COVID-19) business support grants 0 999
Other Income 2,984 1,195
Cost of Materials ( 11,845 ) ( 11,468 )
Staff Costs ( 4,000 ) ( 310 )
Depreciation and Writeoffs ( 4,012 ) ( 2,879 )
Other charges ( 27,413 ) ( 22,604 )
Tax on Profit ( 1,070 ) ( 0 )
Profit or (Loss) for Period 12,012 ( 1,355 )

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Balance sheet

As at 30 November 2023


2023
£
13 months to
30 Nov 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 9,745 9,100
Current assets: 19,543 6,981
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 540 ) ( 2,662 )
Net current assets (liabilities): 19,003 4,319
Total assets less current liabilities: 28,748 13,419
Creditors: amounts falling due after more than one year: ( 1,200 ) ( 1,200 )
Provision for liabilities: ( 1,071 ) ( 0 )
Accruals and deferred income: ( 1,164 ) ( 3,715 )
Total net assets (liabilities): 25,313 8,504
Capital and reserves: 25,313 8,504

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Balance sheet continued

For the year ending 30 November 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 14 August 2024
And Signed On Behalf Of The Board By:

Name: Emma Louise Kearney
Status: Director

The notes form part of these financial statements

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

EMMA KEARNEY ACADEMY OF HAIR & BEAUTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No