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REGISTERED NUMBER: 09899044 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HOUSE OF BEAUTY RETAIL LTD

HOUSE OF BEAUTY RETAIL LTD (BY SHARES) (REGISTERED NUMBER: 09899044)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


HOUSE OF BEAUTY RETAIL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Miss K A Kolos





REGISTERED OFFICE: 342 High Street
Dorking
RH4 1QX





REGISTERED NUMBER: 09899044 (England and Wales)





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Craven House
Ground Floor
40-44 Uxbridge Road
Ealing
London
W5 2BS

HOUSE OF BEAUTY RETAIL LTD (BY SHARES) (REGISTERED NUMBER: 09899044)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 108,964 123,423

CREDITORS
Amounts falling due within one year (57,784 ) (21,490 )
NET CURRENT ASSETS 51,180 101,933
TOTAL ASSETS LESS CURRENT LIABILITIES 51,180 101,933

CREDITORS
Amounts falling due after more than one year (3,472 ) -
NET ASSETS 54,652 101,933

RESERVES 54,652 101,933

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 15 March 2024 and were signed by:





Miss K A Kolos - Director