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Registered Number: 09053440
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

TRANSFORMATIONS BEAUTY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 669,563  669,609 
Current assets 17,520  12,582 
Creditors: amount falling due within one year (300,973) (275,648)
Net current assets (283,453) (263,066)
Total assets less current liabilities 386,110  406,543 
Creditors: amount falling due after more than one year (337,667) (393,212)
Accrued liabilities (1,439) (1,150)
Net assets 47,004  12,181 
 
Capital and reserves 47,004  12,181 
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hang Hough
Director

Date approved: 30 October 2024
1
Statutory Information
TRANSFORMATIONS BEAUTY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09053440, registration address 42 Carfax, Horsham, England, RH12 1EQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Land and Buildings   Fixtures and Fittings   Total
  £   £   £   £
At 01 April 2023 653,443      93,968    747,411 
Additions   3,995      3,995 
Disposals      
At 31 March 2024 653,443    3,995    93,968    751,406 
Depreciation
At 01 April 2023     77,802    77,802 
Charge for year     4,041    4,041 
On disposals      
At 31 March 2024     81,843    81,843 
Net book values
Closing balance as at 31 March 2024 653,443    3,995    12,125    669,563 
Opening balance as at 01 April 2023 653,443      16,166    669,609 

3.

Average number of employees

Average number of employees during the year was 5  (2023: 5).
2