Casada Health & Beauty Ltd Filleted Accounts Cover |
Company No. 07142717 | |||||||||
Casada Health & Beauty Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 November 2024 and signed on its behalf by: | ||||||||||
E.A. Radtke | ||||||||||
Director | ||||||||||
20 November 2024 |
Casada Health & Beauty Ltd Notes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||
1 | General information | |||||||||||||
Casada Health & Beauty Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 07142717 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Motor vehicles | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 March 2023 | ||||||||||||||
Additions | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 March 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 29 February 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 29 February 2024 | ||||||||||||||
At 28 February 2023 | ||||||||||||||
5 | Share Capital | |||||||||||||
100 Ordinary Shares of £ 1 each | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Advances and credits to directors | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Advanced in the period | ||||||||||||||
At 29 February 2024 | ||||||||||||||