05313928falsethe operation of a beauty salon2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05313928

BEAUTY STATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024

Prepared By:
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

BEAUTY STATION LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
DIRECTORS
N Kershaw
SECRETARY
N Kershaw
REGISTERED OFFICE
1 Packington Hill
Kegworth
Derby
DE74 2DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05313928
ACCOUNTANTS
A Pearson Ltd
Accountant and Taxation Advisor
1 Packington Hill
Kegworth
Derby
DE74 2DF

BEAUTY STATION LTD

ACCOUNTS
FOR THEYEARENDED31 MAY 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BEAUTY STATION LTD

BALANCE SHEET AT 31 May 2024
20242023
Notes££
FIXED ASSETS
Tangible assets25,8747,342
Investment Assets310,445-
16,3197,342
CURRENT ASSETS
Cash at bank and in hand36,14529,905
36,14529,905
CREDITORS: Amounts falling due within one year48,0464,456
NET CURRENT ASSETS28,09925,449
TOTAL ASSETS LESS CURRENT LIABILITIES44,41832,791
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account44,31832,691
SHAREHOLDERS' FUNDS44,41832,791
For the year ending 31 May 2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 August 2024 and signed on their behalf by
.............................
N Kershaw
Director

BEAUTY STATION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 June 2023112,320112,320
At 31 May 2024112,320112,320
Depreciation
At 1 June 2023104,978104,978
For the year1,4681,468
At 31 May 2024106,446106,446
Net Book Amounts
At 31 May 20245,8745,874
At 31 May 20237,3427,342

BEAUTY STATION LTD

3. FINANCIAL ASSETS
LoansTotal
££
Cost
Additions10,44510,445
At 31 May 202410,44510,445
Amortisation
Net Book Amounts
At 31 May 202410,44510,445
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,7873,021
H E Todd15972
N Kershaw900200
Accruals1,2001,163
8,0464,456
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100