1 December 2022 false No description of principal activity Taxfiler 2024.5 11045022business:PrivateLimitedCompanyLtd2022-12-012023-11-30 110450222022-11-30 110450222022-12-012023-11-30 11045022business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11045022business:FilletedAccounts2022-12-012023-11-30 110450222023-11-30 11045022business:Director12022-12-012023-11-30 11045022business:Director22022-12-012023-11-30 11045022business:RegisteredOffice2022-12-012023-11-30 110450222022-11-30 11045022core:WithinOneYear2023-11-30 11045022core:WithinOneYear2022-11-30 11045022core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11045022core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11045022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11045022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11045022core:PreviouslyStatedAmount2023-11-30 11045022core:PreviouslyStatedAmount2022-11-30 11045022business:SmallEntities2022-12-012023-11-30 11045022countries:EnglandWales2022-12-012023-11-30 11045022core:AfterOneYear2023-11-30 11045022core:AfterOneYear2022-11-30 110450222021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11045022 (England and Wales)
MARTINACHRISTINE BEAUTY STUDIO LIMITED Unaudited accounts for the year ended 30 November 2023
MARTINACHRISTINE BEAUTY STUDIO LIMITED Unaudited accounts Contents
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MARTINACHRISTINE BEAUTY STUDIO LIMITED Company Information for the year ended 30 November 2023
Directors
Martina ENWRIGHT MARTINA CHRISTINE ENWRIGHT
Company Number
11045022 (England and Wales)
Registered Office
22 SULATRA HOUSE 120 CHRISTCHURCH WAY LONDON SE10 0TJ UNITED KINGDOM
Accountants
DAVID AND BROWN LTD 18 BARKING ROAD UPTON PARK LONDON E6 3BP
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MARTINACHRISTINE BEAUTY STUDIO LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,854 
5,606 
Cash at bank and in hand
- 
1,665 
6,854 
7,271 
Creditors: amounts falling due within one year
(3,005)
(3,048)
Net current assets
3,849 
4,223 
Net assets
3,849 
4,223 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,848 
4,222 
Shareholders' funds
3,849 
4,223 
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Martina ENWRIGHT Director Company Registration No. 11045022
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MARTINACHRISTINE BEAUTY STUDIO LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MARTINACHRISTINE BEAUTY STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11045022. The registered office is 22 SULATRA HOUSE 120 CHRISTCHURCH WAY, LONDON, SE10 0TJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,606 
5,606 
Amounts falling due after more than one year
Other debtors
1,248 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18 
- 
Taxes and social security
2,237 
2,238 
Loans from directors
- 
310 
Accruals
750 
500 
3,005 
3,048 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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