ESTYPERFECT LTD

Company Registration Number:
10511494 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ESTYPERFECT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESTYPERFECT LTD

Company Information

for the Period Ended 31 December 2023




Director: Esther Omosefe
Registered office: 71
Camberwell Church Street Camberwell.
Estyperfect Beauty World
London
GBR
SE5 8TR
Company Registration Number: 10511494 (England and Wales)

ESTYPERFECT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Hair and Beauty services

Political and charitable donations

None

Company policy on the employment of disabled persons

We are equal opportunity company

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Esther Omosefe

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Esther Omosefe
Status: Director

ESTYPERFECT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 63,420 63,540
Cost of Materials ( 26,340 ) ( 24,650 )
Staff Costs ( 12,500 ) ( 12,500 )
Depreciation and Writeoffs - ( 100 )
Other charges ( 24,580 ) ( 26,290 )
Profit or (Loss) for Period 0 0

ESTYPERFECT LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 3,858 3,858
Current assets: 2,670 3,430
Creditors: amounts falling due within one year: ( 9,400 ) ( 15,824 )
Net current assets (liabilities): ( 6,730 ) ( 12,394 )
Total assets less current liabilities: ( 2,872 ) ( 8,536 )
Total net assets (liabilities): ( 2,872 ) ( 8,536 )
Capital and reserves: ( 2,872 ) ( 8,536 )

ESTYPERFECT LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Esther Omosefe
Status: Director

The notes form part of these financial statements

ESTYPERFECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ESTYPERFECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No