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Company Registration No. 13225352 (England and Wales)
Laura's Beauty corner Ltd Unaudited accounts for the year ended 29 February 2024
Laura's Beauty corner Ltd Unaudited accounts Contents
Page
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Laura's Beauty corner Ltd Company Information for the year ended 29 February 2024
Director
Laura Jane
Company Number
13225352 (England and Wales)
Registered Office
GREENWAYS GARDEN CENTRE ASHFORD ROAD BETHERSDEN ASHFORD TN26 3LF ENGLAND
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Laura's Beauty corner Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79 
105 
Current assets
Debtors
343 
- 
Cash at bank and in hand
471 
6,283 
814 
6,283 
Creditors: amounts falling due within one year
(847)
(5,687)
Net current (liabilities)/assets
(33)
596 
Net assets
46 
701 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45 
700 
Shareholders' funds
46 
701 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2024 and were signed on its behalf by
Laura Jane Director Company Registration No. 13225352
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Laura's Beauty corner Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Laura's Beauty corner Ltd is a private company, limited by shares, registered in England and Wales, registration number 13225352. The registered office is GREENWAYS GARDEN CENTRE ASHFORD ROAD, BETHERSDEN, ASHFORD, TN26 3LF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on running balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
140 
At 29 February 2024
140 
Depreciation
At 1 March 2023
35 
Charge for the year
26 
At 29 February 2024
61 
Net book value
At 29 February 2024
79 
At 28 February 2023
105 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
343 
- 
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Laura's Beauty corner Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
535 
213 
Loans from directors
- 
5,176 
Accruals
312 
298 
847 
5,687 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Laura Jane
Directors Loan Account
(5,176)
(12,989)
(18,508)
343 
(5,176)
(12,989)
(18,508)
343 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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