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Registration number: 10713238

Kerry Anns Beauty Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Kerry Anns Beauty Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Kerry Anns Beauty Ltd

Company Information

Director

Mrs K A Davies

Registered office

103a Green Lane
Morden
Surrey
SM4 6SE

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Kerry Anns Beauty Ltd

(Registration number: 10713238)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,176

4,368

Current assets

 

Stocks

150

150

Cash at bank and in hand

 

10,613

11,212

 

10,763

11,362

Creditors: Amounts falling due within one year

5

(46,821)

(45,771)

Net current liabilities

 

(36,058)

(34,409)

Net liabilities

 

(32,882)

(30,041)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(32,982)

(30,141)

Shareholders' deficit

 

(32,882)

(30,041)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2024
 

.........................................
Mrs K A Davies
Director

   
     
 

Kerry Anns Beauty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
103a Green Lane
Morden
Surrey
SM4 6SE

These financial statements were authorised for issue by the director on 22 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures and Fittings

15% on Cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Kerry Anns Beauty Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

7,944

7,944

At 30 April 2024

7,944

7,944

Depreciation

At 1 May 2023

3,576

3,576

Charge for the year

1,192

1,192

At 30 April 2024

4,768

4,768

Carrying amount

At 30 April 2024

3,176

3,176

At 30 April 2023

4,368

4,368

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

912

-

Other creditors

45,909

45,771

46,821

45,771