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Company Registration No. 11866433 (England and Wales)
Base Beauty Salon Ltd Unaudited accounts for the year ended 31 March 2024
Base Beauty Salon Ltd Unaudited accounts Contents
Page
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Base Beauty Salon Ltd Company Information for the year ended 31 March 2024
Director
Victoria Brattley
Company Number
11866433 (England and Wales)
Registered Office
3-5 Town Street Horsforth Leeds LS18 5JD England
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Base Beauty Salon Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,382 
Current assets
Inventories
3,025 
Cash at bank and in hand
1,958 
4,983 
Creditors: amounts falling due within one year
(3,536)
Net current assets
1,447 
Net assets
3,829 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,828 
Shareholders' funds
3,829 
For the year ending 31 March 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 22 December 2024 and were signed on its behalf by
Victoria Brattley Director Company Registration No. 11866433
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Base Beauty Salon Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Base Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11866433. The registered office is 3-5 Town Street, Horsforth, Leeds, LS18 5JD, 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.
3
Accounting policies
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.
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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,139 
At 31 March 2024
5,139 
Depreciation
At 1 April 2023
2,337 
Charge for the year
420 
At 31 March 2024
2,757 
Net book value
At 31 March 2024
2,382 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,620 
Taxes and social security
1,420 
Loans from directors
196 
Accruals
300 
3,536 
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Base Beauty Salon Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0.
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