1 June 2023 false No description of principal activity Taxfiler 2024.6 07631971business:PrivateLimitedCompanyLtd2023-06-012024-05-31 076319712023-05-31 076319712023-06-012024-05-31 07631971business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 07631971business:FilletedAccounts2023-06-012024-05-31 076319712024-05-31 07631971business:Director12023-06-012024-05-31 07631971business:RegisteredOffice2023-06-012024-05-31 076319712023-05-31 07631971core:WithinOneYear2024-05-31 07631971core:WithinOneYear2023-05-31 07631971core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 07631971core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 07631971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 07631971core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 07631971core:PreviouslyStatedAmount2024-05-31 07631971core:PreviouslyStatedAmount2023-05-31 07631971business:SmallEntities2023-06-012024-05-31 07631971countries:EnglandWales2023-06-012024-05-31 07631971core:PlantMachinery2023-05-31 07631971core:PlantMachinery2023-06-012024-05-31 07631971core:PlantMachinery2024-05-31 076319712022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07631971 (England and Wales)
GALINA BEAUTY THERAPY LTD Unaudited accounts for the year ended 31 May 2024
GALINA BEAUTY THERAPY LTD Unaudited accounts Contents
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GALINA BEAUTY THERAPY LTD Company Information for the year ended 31 May 2024
Director
Galina Panova
Company Number
07631971 (England and Wales)
Registered Office
24 LYNWOOD AVENUE COULSDON SURREY CR5 2QL
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GALINA BEAUTY THERAPY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,810 
6,805 
Current assets
Inventories
1,326 
662 
Debtors
1,414 
1,535 
Cash at bank and in hand
8,142 
9,847 
10,882 
12,044 
Creditors: amounts falling due within one year
(5,503)
(5,588)
Net current assets
5,379 
6,456 
Net assets
12,189 
13,261 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,188 
13,260 
Shareholders' funds
12,189 
13,261 
For the year ending 31 May 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 his 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 15 November 2024 and were signed on its behalf by
Galina Panova Director Company Registration No. 07631971
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GALINA BEAUTY THERAPY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GALINA BEAUTY THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 07631971. The registered office is 24 LYNWOOD AVENUE, COULSDON, SURREY, CR5 2QL.
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 June 2023
12,436 
Additions
1,500 
At 31 May 2024
13,936 
Depreciation
At 1 June 2023
5,631 
Charge for the year
1,495 
At 31 May 2024
7,126 
Net book value
At 31 May 2024
6,810 
At 31 May 2023
6,805 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,414 
1,535 
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GALINA BEAUTY THERAPY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,103 
2,238 
Other creditors
750 
700 
Loans from directors
2,650 
2,650 
5,503 
5,588 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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