Company Registration No. 14723977 (England and Wales)
YATTON BEAUTY ROOM LTD
Unaudited accounts
for the period from 13 March 2023 to 31 March 2024
YATTON BEAUTY ROOM LTD
Unaudited accounts
Contents
YATTON BEAUTY ROOM LTD
Company Information
for the period from 13 March 2023 to 31 March 2024
Company Number
14723977 (England and Wales)
Registered Office
102 High Street
Yatton
Bristol
BS49 4DW
Accountants
Accountancy Solutions
Ty Dewin
16 Station Road
Port Talbot
NPT
SA13 1JB
YATTON BEAUTY ROOM LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
803
Creditors: amounts falling due within one year
(1,270)
Total assets less current liabilities
4,433
Provisions for liabilities
Profit and loss account
3,596
For the period ending 31 March 2024 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 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Autumn Conley
Director
Company Registration No. 14723977
YATTON BEAUTY ROOM LTD
Notes to the Accounts
for the period from 13 March 2023 to 31 March 2024
YATTON BEAUTY ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14723977. The registered office is 102 High Street, Yatton, Bristol, BS49 4DW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,100
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,066
YATTON BEAUTY ROOM LTD
Notes to the Accounts
for the period from 13 March 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 0.