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Company Registration No. 09870511 (England and Wales)
Boutique Hair & Beauty (SW) Ltd Unaudited accounts for the year ended 31 March 2024
Boutique Hair & Beauty (SW) Ltd Unaudited accounts Contents
Page
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Boutique Hair & Beauty (SW) Ltd Company Information for the year ended 31 March 2024
Director
Karolina Agata Jurgielewicz
Company Number
09870511 (England and Wales)
Registered Office
11 KINGSTON ROAD TAUNTON SOMERSET TA2 7SA UNITED KINGDOM
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
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Boutique Hair & Beauty (SW) Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,886 
3,519 
Current assets
Inventories
750 
500 
Debtors
2,805 
420 
Cash at bank and in hand
35,956 
40,045 
39,511 
40,965 
Creditors: amounts falling due within one year
(5,848)
(5,831)
Net current assets
33,663 
35,134 
Total assets less current liabilities
36,549 
38,653 
Creditors: amounts falling due after more than one year
(26,104)
(14,955)
Net assets
10,445 
23,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,345 
23,598 
Shareholders' funds
10,445 
23,698 
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 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 29 October 2024 and were signed on its behalf by
Karolina Agata Jurgielewicz Director Company Registration No. 09870511
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Boutique Hair & Beauty (SW) Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Boutique Hair & Beauty (SW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09870511. The registered office is 11 KINGSTON ROAD, TAUNTON, SOMERSET, TA2 7SA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,642 
At 31 March 2024
4,642 
Depreciation
At 1 April 2023
1,123 
Charge for the year
633 
At 31 March 2024
1,756 
Net book value
At 31 March 2024
2,886 
At 31 March 2023
3,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,805 
420 
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Boutique Hair & Beauty (SW) Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
184 
- 
VAT
1,162 
- 
Trade creditors
778 
- 
Taxes and social security
1,763 
5,411 
Other creditors
1,541 
- 
Accruals
420 
420 
5,848 
5,831 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,238 
9,600 
Loans from directors
16,866 
5,355 
26,104 
14,955 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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