No 1 Regent Street Limited 12416529 false 2023-02-01 2024-07-31 2024-07-31 The principal activity of the company is hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 12416529 2023-02-01 2024-07-31 12416529 2024-07-31 12416529 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12416529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12416529 bus:Micro-entities 2023-02-01 2024-07-31 12416529 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-07-31 12416529 bus:FilletedAccounts 2023-02-01 2024-07-31 12416529 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-07-31 12416529 bus:RegisteredOffice 2023-02-01 2024-07-31 12416529 bus:Director1 2023-02-01 2024-07-31 12416529 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 12416529 countries:EnglandWales 2023-02-01 2024-07-31 12416529 2022-02-01 2023-01-31 12416529 2023-01-31 12416529 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12416529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12416529

Prepared for the registrar
 

No 1 Regent Street Limited

Unaudited Financial Statements

for the Period from 1 February 2023 to 31 July 2024

 

No 1 Regent Street Limited

(Registration number: 12416529)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

4,980

Current assets

15,175

60,264

Creditors: Amounts falling due within one year

(7,782)

(15,427)

Net current assets

7,393

44,837

Total assets less current liabilities

7,393

49,817

Creditors: Amounts falling due after more than one year

-

(6,042)

Provisions for liabilities

-

(946)

Accruals and deferred income

(4,930)

(1,959)

 

2,463

40,870

Capital and reserves

2,463

40,870

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Thorndike Way
Burnham-On-Sea
Somerset
TA8 1QR

The company has ceased trading. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

No 1 Regent Street Limited

(Registration number: 12416529)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 October 2024
 

.........................................
Mrs E Symiakos
Director