Company Registration No. 4919593 (England and Wales)
BETHANS BEAUTY SHOP LIMITED
Unaudited accounts
for the year ended 30 September 2024
BETHANS BEAUTY SHOP LIMITED
Unaudited accounts
Contents
BETHANS BEAUTY SHOP LIMITED
Company Information
for the year ended 30 September 2024
Company Number
4919593 (England and Wales)
Registered Office
89 High Street
Longstanton
Cambridge
Cambridgeshire
CB24 3BS
England
Accountants
Merry Accountancy Services Ltd
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
BETHANS BEAUTY SHOP LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
6,000
7,000
Tangible assets
4,884
1,969
Cash at bank and in hand
18,112
18,744
Creditors: amounts falling due within one year
(6,557)
(7,648)
Net current assets
12,830
12,473
Called up share capital
100
100
Profit and loss account
23,614
21,342
Shareholders' funds
23,714
21,442
For the year ending 30 September 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 16 October 2024 and were signed on its behalf by
Mrs Bethan Ball
Director
Company Registration No. 4919593
BETHANS BEAUTY SHOP LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BETHANS BEAUTY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4919593. The registered office is 89 High Street, Longstanton, Cambridge, Cambridgeshire, CB24 3BS, England.
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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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
At 30 September 2024
27,000
At 30 September 2024
21,000
At 30 September 2024
6,000
At 30 September 2023
7,000
BETHANS BEAUTY SHOP LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
13,286
At 30 September 2024
8,402
At 30 September 2024
4,884
At 30 September 2023
1,969
Amounts falling due within one year
Accrued income and prepayments
200
250
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,353
5,458
Loans from directors
704
690
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).