Company Registration No. 14260269 (England and Wales)
All Made Up Hair & Beauty Boutique Ltd
Unaudited accounts
for the period from 27 July 2022 to 31 July 2023
All Made Up Hair & Beauty Boutique Ltd
Unaudited accounts
Contents
All Made Up Hair & Beauty Boutique Ltd
Company Information
for the period from 27 July 2022 to 31 July 2023
Directors
Harrison Maude
Sophie Blake
Company Number
14260269 (England and Wales)
Registered Office
108 High Street
Godstone High Street
Godstone
RH9 8DR
England
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
All Made Up Hair & Beauty Boutique Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
2,996
Creditors: amounts falling due within one year
(5,322)
Net current liabilities
(2,296)
Profit and loss account
5,472
For the period ending 31 July 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Harrison Maude
Director
Company Registration No. 14260269
All Made Up Hair & Beauty Boutique Ltd
Notes to the Accounts
for the period from 27 July 2022 to 31 July 2023
All Made Up Hair & Beauty Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260269. The registered office is 108 High Street, Godstone High Street, Godstone, RH9 8DR, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Fixtures & fittings
33% SLM
Computer equipment
33% SLM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
6,020
1,848
179
8,047
At 31 July 2023
6,020
1,848
179
8,047
Charge for the period
-
239
39
278
At 31 July 2023
-
239
39
278
At 31 July 2023
6,020
1,609
140
7,769
All Made Up Hair & Beauty Boutique Ltd
Notes to the Accounts
for the period from 27 July 2022 to 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
4,242
7
Average number of employees
During the period the average number of employees was 2.