Company Registration No. 13076023 (England and Wales)
The Beauty Rooms (Ross-on-Wye) Ltd
Unaudited accounts
for the year ended 31 December 2023
The Beauty Rooms (Ross-on-Wye) Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
The Beauty Rooms (Ross-on-Wye) Ltd
Company Information
for the year ended 31 December 2023
Director
Mia Rosemary Taylor
Company Number
13076023 (England and Wales)
Registered Office
KERN PLACE, CHASE INDUSTRICAL ESTATE
ALTON ROAD
ROSS-ON-WYE
HEREFORDSHIRE
HR9 5WA
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
The Beauty Rooms (Ross-on-Wye) Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
33,582
53,055
Creditors: amounts falling due within one year
(21,330)
(8,902)
Net current liabilities
(20,462)
(8,024)
Total assets less current liabilities
13,120
45,031
Creditors: amounts falling due after more than one year
(34,455)
(39,799)
(Net liabilities)/net assets
(21,335)
5,232
Capital and reserves
(21,335)
5,232
The Beauty Rooms (Ross-on-Wye) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13076023. The registered office is KERN PLACE, CHASE INDUSTRICAL ESTATE, ALTON ROAD , ROSS-ON-WYE, HEREFORDSHIRE, HR9 5WA.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
Mia Rosemary Taylor
Director
Company Registration No. 13076023