PLUSH BEAUTY STUDIO LIMITED

Company Registration Number:
13777092 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PLUSH BEAUTY STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLUSH BEAUTY STUDIO LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Farzana Kousar
Registered office: 117
Walton Road
Woking
England
GU21 5DW
Company Registration Number: 13777092 (England and Wales)

PLUSH BEAUTY STUDIO LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,552 2,102
Total current assets: 4,552 2,102
Creditors: amounts falling due within one year: 4 ( 734 ) ( 561 )
Net current assets (liabilities): 3,818 1,541
Total assets less current liabilities: 3,818 1,541
Total net assets (liabilities): 3,818 1,541

The notes form part of these financial statements

PLUSH BEAUTY STUDIO LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,817 1,540
Shareholders funds: 3,818 1,541

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Farzana Kousar
Status: Director

The notes form part of these financial statements

PLUSH BEAUTY STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUSH BEAUTY STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

PLUSH BEAUTY STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PLUSH BEAUTY STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Accountancy £200
Corporation Tax £534