ALURÉ HAIR & BEAUTY LIMITED

Company Registration Number:
11361967 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALURÉ HAIR & BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALURÉ HAIR & BEAUTY LIMITED

Company Information

for the Period Ended 30 November 2023




Director: LEAH CRESSWELL
Antony Cresswell
Registered office: 72
Oxley Moor Road
Wolverhampton
England
WV10 6TX
Company Registration Number: 11361967 (England and Wales)

ALURÉ HAIR & BEAUTY LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Hair Dressing and Other Beauty Treatment

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
LEAH CRESSWELL

The director(s) shown below resigned during the period
Antony Cresswell
14 September 2023

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: LEAH CRESSWELL
Status: Director

ALURÉ HAIR & BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 117,373 95,281
Cost of sales ( 56,363 ) ( 57,405 )
Gross Profit or (Loss) 61,010 37,876
Administrative Expenses ( 31,563 ) ( 23,395 )
Other operating income 0 0
Operating Profit or (Loss) 29,447 14,481
Interest Receivable and Similar Income 20 10
Interest Payable and Similar Charges ( 0 ) ( 992 )
Profit or (Loss) Before Tax 29,467 13,499
Tax on Profit ( 5,599 ) ( 2,503 )
Profit or (Loss) for Period 23,868 10,996

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,041 6,828
Total fixed assets: 1,041 6,828
Current assets
Stocks: 495
Debtors: 5 1,967
Cash at bank and in hand: 18,067 35,551
Total current assets: 18,067 38,013
Creditors: amounts falling due within one year: 6 ( 18,738 ) ( 43,035 )
Net current assets (liabilities): ( 671 ) ( 5,022 )
Total assets less current liabilities: 370 1,806
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 581 )
Provision for liabilities: ( 270 ) ( 1,125 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: LEAH CRESSWELL
Status: Director

The notes form part of these financial statements

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 32,081 32,081
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 32,081 32,081
Depreciation
At 01 December 2022 25,253 25,253
Charge for year 5,787 5,787
On disposals - -
Other adjustments - -
At 30 November 2023 31,040 31,040
Net book value
At 30 November 2023 1,041 1,041
At 30 November 2022 6,828 6,828

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,967
Total 1,967

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 16,446 10,847
Other creditors 2,292 32,188
Total 18,738 43,035

ALURÉ HAIR & BEAUTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0 581
Total 0 581