for the Period Ended 29 February 2024
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 29 February 2024
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 29 February 2024
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 29 February 2024
Notes |
2024 £ |
2023 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
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(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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Profit or (Loss) Before Tax |
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(
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Tax on Profit |
(
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- | |
Profit or (Loss) for Period |
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(
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The notes form part of these financial statements
As at
Notes |
2024 £ |
2023 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 29 February 2024
Notes |
2024 £ |
2023 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Given that the assets are equipment, rather than property, used in the delivery of beauty therapy services they have not been revalued but are carried at depreciated historic cost which is believed to be an appropriate basis.
A full year’s depreciation is charged in the year of purchase with no depreciation charged in the year of disposal. Depreciation has been provided at the following rates in order to write off the assets over their useful estimated useful lives:
Equipment 20% straight line
Other accounting policies
for the Period Ended 29 February 2024
2024 |
2023 |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
for the Period Ended 29 February 2024
Total | |
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Cost | £ |
At 01 March 2023 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 29 February 2024 |
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Depreciation | |
At 01 March 2023 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 29 February 2024 |
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Net book value | |
At 29 February 2024 |
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At 28 February 2023 |
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