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Company registration number: 09444121
HEROES & BEAUTIES LTD
Unaudited filleted financial statements
28 February 2024
HEROES & BEAUTIES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HEROES & BEAUTIES LTD
Directors and other information
Directors Amos Schliack
Company number 09444121
Registered office 9 Camden Passage
London
N1 8EA
Accountants NP & US Accountants
Bankers LLOYDS BANK PLC
HEROES & BEAUTIES LTD
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 38,434 39,368
Creditors: amounts falling due within one year ( 15,308) ( 310)
_______ _______
Net current assets 23,126 39,058
_______ _______
Total assets less current liabilities 23,126 39,058
Creditors: amounts falling due after more than one year - ( 16,285)
Accruals and deferred income ( 1,200) ( 600)
_______ _______
Net assets 21,926 22,173
_______ _______
Capital and reserves 21,926 22,173
_______ _______
HEROES & BEAUTIES LTD
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Amos Schliack
Director
The company is a private company limited by shares, registered in UK.