MEM'S HAIR AND BEAUTY LTD
Registered number: 11755116
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 27,798 31,093
Current assets 34,995 59,797
Prepayments and accrued income 617 -
35,612 59,797
Creditors: amounts falling due within one year (21,273) (25,655)
Net current assets 14,339 34,142
Total assets less current liabilities 42,137 65,235
Creditors: amounts falling due after more than one year (36,049) (38,126)
Accruals and deferred income (1,250) (1,250)
Net assets 4,838 25,859
Capital and reserves 4,838 25,859
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Hanger Green, London, United Kingdom, W5 3EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.Osman
Director
Approved by the board on 9 October 2024
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