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
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
Boutique Hair & Beauty (SW) Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,886
3,519
Cash at bank and in hand
35,956
40,045
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)
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
Boutique Hair & Beauty (SW) Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
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
-
Taxes and social security
1,763
5,411
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
16,866
5,355
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Average number of employees
During the year the average number of employees was 3 (2023: 3).