1 March 2023 false No description of principal activity Taxfiler 2024.6 09458060business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094580602023-02-28 094580602023-03-012024-02-29 09458060business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09458060business:FilletedAccounts2023-03-012024-02-29 094580602024-02-29 09458060business:Director12023-03-012024-02-29 09458060business:RegisteredOffice2023-03-012024-02-29 094580602023-02-28 09458060core:WithinOneYear2024-02-29 09458060core:WithinOneYear2023-02-28 09458060core:AfterOneYear2024-02-29 09458060core:AfterOneYear2023-02-28 09458060core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09458060core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09458060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09458060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09458060core:PreviouslyStatedAmount2024-02-29 09458060core:PreviouslyStatedAmount2023-02-28 09458060business:SmallEntities2023-03-012024-02-29 09458060countries:EnglandWales2023-03-012024-02-29 094580602022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09458060 (England and Wales)
CELEB EXTENSIONS LTD Unaudited accounts for the year ended 29 February 2024
CELEB EXTENSIONS LTD Unaudited accounts Contents
Page
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CELEB EXTENSIONS LTD Company Information for the year ended 29 February 2024
Director
Mr A Williams
Company Number
09458060 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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CELEB EXTENSIONS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,845 
8,020 
Cash at bank and in hand
1,188 
1,421 
8,033 
9,441 
Creditors: amounts falling due within one year
(11,010)
(1,435)
Net current (liabilities)/assets
(2,977)
8,006 
Total assets less current liabilities
(2,977)
8,006 
Creditors: amounts falling due after more than one year
(72,949)
(73,796)
Net liabilities
(75,926)
(65,790)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,927)
(65,791)
Shareholders' funds
(75,926)
(65,790)
For the year ending 29 February 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 19 November 2024 and were signed on its behalf by
Mr A Williams Director Company Registration No. 09458060
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CELEB EXTENSIONS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CELEB EXTENSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09458060. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,420 
- 
VAT
590 
1,435 
11,010 
1,435 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
72,949 
73,796 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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