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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
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YATTON BEAUTY ROOM LTD Company Information for the period from 13 March 2023 to 31 March 2024
Director
Autumn Conley
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
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YATTON BEAUTY ROOM LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,400 
Current assets
Inventories
500 
Cash at bank and in hand
803 
1,303 
Creditors: amounts falling due within one year
(1,270)
Net current assets
33 
Total assets less current liabilities
4,433 
Provisions for liabilities
Deferred tax
(836)
Net assets
3,597 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,596 
Shareholders' funds
3,597 
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
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YATTON BEAUTY ROOM LTD Notes to the Accounts for the period from 13 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 13 March 2023
- 
Additions
5,500 
At 31 March 2024
5,500 
Depreciation
Charge for the period
1,100 
At 31 March 2024
1,100 
Net book value
At 31 March 2024
4,400 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,066 
Loans from directors
204 
1,270 
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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.
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