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Company Registration No. 13100056 (England and Wales)
BLABY BEAUTY CLINIC LIMITED Unaudited accounts for the year ended 31 December 2023
BLABY BEAUTY CLINIC LIMITED Unaudited accounts Contents
Page
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BLABY BEAUTY CLINIC LIMITED Company Information for the year ended 31 December 2023
Directors
C Jeary KG Sutton
Company Number
13100056 (England and Wales)
Registered Office
10A LUTTERWORTH ROAD BLABY LEICESTER LE8 4DN ENGLAND
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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BLABY BEAUTY CLINIC LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,981 
3,445 
Current assets
Cash at bank and in hand
1,257 
2,130 
Creditors: amounts falling due within one year
(9,844)
(10,208)
Net current liabilities
(8,587)
(8,078)
Net liabilities
(4,606)
(4,633)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,608)
(4,635)
Shareholders' funds
(4,606)
(4,633)
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
C Jeary Director Company Registration No. 13100056
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BLABY BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BLABY BEAUTY CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13100056. The registered office is 10A LUTTERWORTH ROAD, BLABY, LEICESTER, LE8 4DN, 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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,047 
Additions
1,531 
At 31 December 2023
6,578 
Depreciation
At 1 January 2023
1,602 
Charge for the year
995 
At 31 December 2023
2,597 
Net book value
At 31 December 2023
3,981 
At 31 December 2022
3,445 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
9,844 
10,208 
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BLABY BEAUTY CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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