Zest Hair and Beauty Studio Ltd 12435975 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 12435975 2023-02-01 2024-01-31 12435975 2024-01-31 12435975 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12435975 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12435975 bus:Micro-entities 2023-02-01 2024-01-31 12435975 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12435975 bus:FilletedAccounts 2023-02-01 2024-01-31 12435975 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12435975 bus:RegisteredOffice 2023-02-01 2024-01-31 12435975 bus:Director1 2023-02-01 2024-01-31 12435975 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435975 countries:EnglandWales 2023-02-01 2024-01-31 12435975 2022-02-01 2023-01-31 12435975 2023-01-31 12435975 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12435975 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12435975

Zest Hair and Beauty Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Zest Hair and Beauty Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zest Hair and Beauty Studio Ltd

Company Information

Director

Mr J L Kelly

Registered office

13 Walton Vale
Liverpool
Merseyside
L9 4RE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Zest Hair and Beauty Studio Ltd

(Registration number: 12435975)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

43,566

49,280

Current assets

56,720

36,151

Creditors: Amounts falling due within one year

(87,965)

(62,801)

Net current liabilities

(31,245)

(26,650)

Total assets less current liabilities

12,321

22,630

Creditors: Amounts falling due after more than one year

(9,276)

(11,607)

Accruals and deferred income

(333)

(1,713)

 

2,712

9,310

Capital and reserves

2,712

9,310

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Walton Vale
Liverpool
Merseyside
L9 4RE
UK

These financial statements were authorised for issue by the director on 20 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2023 - 13).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zest Hair and Beauty Studio Ltd

(Registration number: 12435975)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2024
 

.........................................
Mr J L Kelly
Director