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Registered number: 07438754
The Grooming Room Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 March 2024
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07438754
31 March 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 4,560
- 4,560
CURRENT ASSETS
Debtors 5 - 155
Cash at bank and in hand 14 2,340
14 2,495
Creditors: Amounts Falling Due Within One Year 6 (6,173 ) (4,692 )
NET CURRENT ASSETS (LIABILITIES) (6,159 ) (2,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,159 ) 2,363
Creditors: Amounts Falling Due After More Than One Year 7 (5,020 ) (6,333 )
NET LIABILITIES (11,179 ) (3,970 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (11,279 ) (4,070 )
SHAREHOLDERS' FUNDS (11,179) (3,970)
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Page 2
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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susannah Horton Savill
Director
2nd October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Grooming Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07438754 . The registered office is Priory Place Priory Road, Tiptree, Colchester, CO5 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 6,362 12,243 18,605
Disposals (6,362 ) (12,243 ) (18,605 )
Depreciation
As at 1 December 2023 4,622 9,423 14,045
Disposals (4,622 ) (9,423 ) (14,045 )
As at 31 March 2024 - - -
Net Book Value
As at 31 March 2024 - - -
As at 1 December 2023 1,740 2,820 4,560
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5. Debtors
31 March 2024 30 November 2023
£ £
Due within one year
Prepayments and accrued income - 155
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 November 2023
£ £
Trade creditors - 203
Bank loans and overdrafts 4,000 4,000
Other taxes and social security - 264
Credit Card - 208
Directors' loan accounts 2,173 17
6,173 4,692
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 30 November 2023
£ £
Bounce Back Loan (+1yr) 5,020 6,333
8. Share Capital
31 March 2024 30 November 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
11. Controlling Party
The company's controlling party is Miss Hollie Leighton and Mrs Susannah Savill by virtue of their equal ownership of 100% of the issued share capital in the company.
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