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Company Registration No. 15072766 (England and Wales)
Jenny Gazelle Beauty Ltd Unaudited accounts for the period from 15 August 2023 to 31 August 2024
Jenny Gazelle Beauty Ltd Unaudited accounts Contents
Page
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Jenny Gazelle Beauty Ltd Company Information for the period from 15 August 2023 to 31 August 2024
Director
Dzheylyan Hasanova
Company Number
15072766 (England and Wales)
Registered Office
12 Lister Gardens London London N18 1HZ England
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Jenny Gazelle Beauty Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
901 
Current assets
Cash at bank and in hand
18,688 
Creditors: amounts falling due within one year
(19,040)
Net current liabilities
(352)
Net assets
549 
Capital and reserves
Called up share capital
100 
Profit and loss account
449 
Shareholders' funds
549 
For the period ending 31 August 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 31 December 2024 and were signed on its behalf by
Dzheylyan Hasanova Director Company Registration No. 15072766
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Jenny Gazelle Beauty Ltd Notes to the Accounts for the period from 15 August 2023 to 31 August 2024
1
Statutory information
Jenny Gazelle Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 15072766. The registered office is 12 Lister Gardens, London, London, N18 1HZ, 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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 August 2023
- 
Additions
1,099 
At 31 August 2024
1,099 
Depreciation
Charge for the period
198 
At 31 August 2024
198 
Net book value
At 31 August 2024
901 
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Jenny Gazelle Beauty Ltd Notes to the Accounts for the period from 15 August 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,747 
Proposed dividends
7,000 
Other creditors
4,223 
Loans from directors
2,927 
Accruals
3,143 
19,040 
6
Average number of employees
During the period the average number of employees was 3.
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