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Company Registration No. 11810142 (England and Wales)
CRSTYLE BEAUTY SALON LTD Unaudited accounts for the year ended 29 February 2024
CRSTYLE BEAUTY SALON LTD Unaudited accounts Contents
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CRSTYLE BEAUTY SALON LTD Company Information for the year ended 29 February 2024
Director
Pawitra Gurung
Company Number
11810142 (England and Wales)
Registered Office
248 Gainsborough Road Reading Berkshire RG30 3BP England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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CRSTYLE BEAUTY SALON LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,638 
2,048 
Current assets
Inventories
550 
600 
Debtors
3,502 
3,502 
Cash at bank and in hand
2,468 
5,274 
6,520 
9,376 
Creditors: amounts falling due within one year
(14,230)
(17,150)
Net current liabilities
(7,710)
(7,774)
Net liabilities
(6,072)
(5,726)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,172)
(5,826)
Shareholders' funds
(6,072)
(5,726)
For the year ending 29 February 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 17 October 2024 and were signed on its behalf by
Pawitra Gurung Director Company Registration No. 11810142
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CRSTYLE BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11810142. The registered office is 248 Gainsborough Road, Reading, Berkshire, RG30 3BP, England.
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 remained unchanged from the previous year, and also 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% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,000 
At 29 February 2024
5,000 
Depreciation
At 1 March 2023
2,952 
Charge for the year
410 
At 29 February 2024
3,362 
Net book value
At 29 February 2024
1,638 
At 28 February 2023
2,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,502 
3,502 
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CRSTYLE BEAUTY SALON LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
49 
626 
Other creditors
- 
132 
Loans from directors
14,181 
14,608 
Accruals
- 
1,784 
14,230 
17,150 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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