ONLY WAXING LTD

Company Registration Number:
13005425 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ONLY WAXING 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

ONLY WAXING LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 9
Glantlees
Newcastle Upon Tyne
England
NE5 2PJ
Company Registration Number: 13005425 (England and Wales)

ONLY WAXING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
11 months to
30 Nov 2022
£
Turnover 72,496 36,861
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2 2
Cost of Materials ( 7,769 ) ( 3,830 )
Staff Costs ( 25,545 ) ( 9,933 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 21,935 ) ( 7,367 )
Tax on Profit ( 3,278 ) ( 2,990 )
Profit or (Loss) for Period 13,971 12,743

ONLY WAXING LTD

Balance sheet

As at 30 November 2023


2023
£
11 months to
30 Nov 2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 3,133 4,778
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 618 ) ( 273 )
Net current assets (liabilities): 2,515 4,505
Total assets less current liabilities: 2,517 4,507
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,517 4,507
Capital and reserves: 2,517 4,507

ONLY WAXING 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: Kevin van Dam
Status: Director

The notes form part of these financial statements

ONLY WAXING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

ONLY WAXING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No