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REGISTERED NUMBER: 10136860 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

THE ROOM OF BEAUTY LIMITED

THE ROOM OF BEAUTY LIMITED (REGISTERED NUMBER: 10136860)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


THE ROOM OF BEAUTY LIMITED (REGISTERED NUMBER: 10136860)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,076 3,975

CURRENT ASSETS 24,509 26,067

CREDITORS
Amounts falling due within one year (25,087 ) (25,523 )
NET CURRENT (LIABILITIES)/ASSETS (578 ) 544
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,498

4,519

CREDITORS
Amounts falling due after more than one
year

2,488

4,478
NET ASSETS 10 41

CAPITAL AND RESERVES 10 41

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Room of Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10136860

Registered office: Common Lane
Norton
DONCASTER
DN6 9EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs T A Viggars
Balance outstanding at start of year 20,776 20,121
Amounts advanced 21,241 20,776
Amounts repaid (20,776 ) (20,121 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,241 20,776


THE ROOM OF BEAUTY LIMITED (REGISTERED NUMBER: 10136860)

BALANCE SHEET - continued
30 APRIL 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





Mrs T A Viggars - Director