Beauty By Sidney Limited 11276882 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of beauticians Digita Accounts Production Advanced 6.30.9574.0 true 11276882 2023-04-01 2024-03-31 11276882 2024-03-31 11276882 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11276882 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11276882 1 2024-03-31 11276882 bus:Micro-entities 2023-04-01 2024-03-31 11276882 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11276882 bus:FilletedAccounts 2023-04-01 2024-03-31 11276882 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11276882 bus:RegisteredOffice 2023-04-01 2024-03-31 11276882 bus:Director1 2023-04-01 2024-03-31 11276882 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11276882 countries:EnglandWales 2023-04-01 2024-03-31 11276882 1 2023-04-01 2024-03-31 11276882 1 2023-03-31 11276882 2022-04-01 2023-03-31 11276882 2023-03-31 11276882 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11276882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11276882 1 2023-03-31 11276882 1 2022-04-01 2023-03-31 11276882 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11276882

Beauty By Sidney Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Beauty By Sidney Limited

(Registration number: 11276882)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

600

800

Current assets

19,806

8,422

Creditors: Amounts falling due within one year

(4,061)

(2,492)

Net current assets

15,745

5,930

Total assets less current liabilities

16,345

6,730

Creditors: Amounts falling due after more than one year

(2,259)

(3,640)

Accruals and deferred income

(2,550)

(2,780)

 

11,536

310

Capital and reserves

11,536

310

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:
58 Kinson Road
Wallisdown
Bournemouth
Dorset
BH10 4AN
UK

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Beauty By Sidney Limited

(Registration number: 11276882)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions (continued)

2024

At 1 April 2023
£

At 31 March 2024
£

Directors loan

6,919

18,561

 

2023

At 1 April 2022
£

At 31 March 2023
£

Directors loan

5,119

6,919

 

Beauty By Sidney Limited

(Registration number: 11276882)
Balance Sheet as at 31 March 2024 (continued)

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mrs S Whitfield-Browne
Director