Registered number
09438303
Beauty City Southall Ltd
Filleted Accounts
27 February 2024
Beauty City Southall Ltd
Registered number: 09438303
Balance Sheet
as at 27 February 2024
2024 2023
£ £
Fixed assets 4,144 5,116
Current assets 34,140 36,194
Prepayments and accrued income 20,000 20,000
54,140 56,194
Creditors: amounts falling due within one year (10,140) (8,823)
Net current assets 44,000 47,371
Total assets less current liabilities 48,144 52,487
Creditors: amounts falling due after more than one year (41,615) (43,281)
Accruals and deferred income (6,160) (5,600)
Net assets 369 3,606
Capital and reserves 369 3,606
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Benedict Drive Feltham TW14 8JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gopal Arora
Director
Approved by the board on 27 December 2024
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