Registered number
11086514
Isabel Grua Life Harmony Styling Ltd
Filleted Accounts
30 November 2023
Isabel Grua Life Harmony Styling Ltd
Registered number: 11086514
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 12,452 14,780
Creditors: amounts falling due within one year (10,042) (11,867)
Net current assets 2,410 2,913
Total assets less current liabilities 2,410 2,913
Creditors: amounts falling due after more than one year (1,441) (2,088)
Accruals and deferred income (600) (600)
Net assets 369 225
Capital and reserves 369 225
Number Number
Average number of employees 1 1
During the year the company provided loans to the Directors which remain unpaid at the year end. The balance outstanding at the end of the year is £10,000, which is repayable on demand. This amount is included in Current Assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 4 North Bar House, North Bar Street, Banbury, England, OX16 0TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Isabel Gutierrez
Director
Approved by the board on 22 July 2024
Isabel Grua Life Harmony Styling Ltd 11086514 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Ms Isabel Gutierrez No description of principal activity 11086514 2021-12-01 2022-11-30 11086514 core:WithinOneYear 2022-11-30 11086514 core:AfterOneYear 2022-11-30 11086514 2022-12-01 2023-11-30 11086514 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11086514 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11086514 countries:England 2022-12-01 2023-11-30 11086514 bus:Director40 2022-12-01 2023-11-30 11086514 bus:Micro-entities 2022-12-01 2023-11-30 11086514 bus:FilletedAccounts 2022-12-01 2023-11-30 11086514 2023-11-30 11086514 core:WithinOneYear 2023-11-30 11086514 core:AfterOneYear 2023-11-30 11086514 2022-11-30 iso4217:GBP xbrli:pure