Company Registration No. 09873485 (England and Wales)
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Unaudited accounts
for the year ended 30 November 2024
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Unaudited accounts
Contents
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Company Information
for the year ended 30 November 2024
Directors
Dean Thomas
Samantha Thomas
Company Number
09873485 (England and Wales)
Registered Office
BRAYBROOKE MANOR
OLD WATLING STREET
ROCHESTER
KENT
ME2 3UG
ENGLAND
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
3,553
2,292
Creditors: amounts falling due within one year
(6,221)
(6,461)
Net current liabilities
(2,668)
(4,169)
Total assets less current liabilities
(2,668)
10,331
Creditors: amounts falling due after more than one year
(4,698)
(8,631)
Net (liabilities)/assets
(7,366)
1,700
Called up share capital
100
100
Profit and loss account
(7,466)
1,600
Shareholders' funds
(7,366)
1,700
For the year ending 30 November 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 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 19 December 2024 and were signed on its behalf by
Samantha Thomas
Director
Company Registration No. 09873485
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Notes to the Accounts
for the year ended 30 November 2024
Samantha Thomas Elite Permanent MUA and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873485. The registered office is BRAYBROOKE MANOR, OLD WATLING STREET, ROCHESTER, KENT, ME2 3UG, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
4 Years Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
58,000
Charge for the year
14,500
At 30 November 2024
58,000
At 30 November 2023
14,500
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Taxes and social security
2,221
2,461
Samantha Thomas Elite Permanent MUA and Beauty Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).