Company Registration No. 13244193 (England and Wales)
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd
Unaudited accounts
for the year ended 31 March 2024
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd
Unaudited accounts
Contents
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd
Company Information
for the year ended 31 March 2024
Company Number
13244193 (England and Wales)
Registered Office
27 Marton Avenue
Middlesbrough
North Yorkshire
TS4 3SQ
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
6,230
7,114
Cash at bank and in hand
40,501
28,569
Creditors: amounts falling due within one year
(7,886)
(5,236)
Net current assets
34,516
30,081
Total assets less current liabilities
40,746
37,195
Creditors: amounts falling due after more than one year
(2,689)
(4,764)
Provisions for liabilities
Deferred tax
(1,351)
(1,351)
Called up share capital
25
25
Profit and loss account
36,681
31,055
Shareholders' funds
36,706
31,080
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 October 2024 and were signed on its behalf by
Mrs J O'Reilly
Director
Company Registration No. 13244193
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Joanne O'Reilly Semi Permanent Makeup & Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13244193. The registered office is 27 Marton Avenue, Middlesbrough, North Yorkshire, TS4 3SQ.
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.
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.
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
25% on Reducing Balance.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).