2023-04-012024-03-312024-03-31false13178706Cheshire Mobile Beauty 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Cheshire Mobile Beauty Ltd

Registered Number
13178706
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Cheshire Mobile Beauty Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Victoria Jones

Registered Address

1 Brighton Road
Stockport
SK4 2BE

Registered Number

13178706 (England and Wales)
Cheshire Mobile Beauty Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,127992
1,127992
Current assets
Debtors42,4671,706
Cash at bank and on hand116631
2,5832,337
Creditors amounts falling due within one year5(3,360)(2,872)
Net current assets (liabilities)(777)(535)
Total assets less current liabilities350457
Provisions for liabilities6(214)(189)
Net assets136268
Capital and reserves
Called up share capital100100
Profit and loss account36168
Shareholders' funds136268
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
Victoria Jones
Director
Registered Company No. 13178706
Cheshire Mobile Beauty Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,1491,149
Additions400400
At 31 March 241,5491,549
Depreciation and impairment
At 01 April 23157157
Charge for year265265
At 31 March 24422422
Net book value
At 31 March 241,1271,127
At 31 March 23992992
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,699-
Prepayments and accrued income7681,706
Total2,4671,706
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,1121,424
Other creditors-512
Accrued liabilities and deferred income1,248936
Total3,3602,872
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)214189
Total214189