Company Registration No. 09430634 (England and Wales)
Steph's Beauty Lounge Limited
Unaudited accounts
for the year ended 31 March 2024
Steph's Beauty Lounge Limited
Unaudited accounts
Contents
Steph's Beauty Lounge Limited
Company Information
for the year ended 31 March 2024
Company Number
09430634 (England and Wales)
Registered Office
Stephs Beauty Lounge
14 Tower Gardens
Holywell
Clwyd
CH8 7TG
Wales
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Steph's Beauty Lounge Limited
Statement of financial position
as at 31 March 2024
Tangible assets
19,800
26,985
Cash at bank and in hand
7,707
1,358
Creditors: amounts falling due within one year
(101,935)
(103,216)
Net current liabilities
(32,005)
(30,586)
Total assets less current liabilities
(12,205)
(3,601)
Creditors: amounts falling due after more than one year
(62,600)
(57,373)
Net liabilities
(74,805)
(60,974)
Called up share capital
1
1
Profit and loss account
(74,806)
(60,975)
Shareholders' funds
(74,805)
(60,974)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 December 2024 and were signed on its behalf by
Mrs S Doyle
Director
Company Registration No. 09430634
Steph's Beauty Lounge Limited
Notes to the Accounts
for the year ended 31 March 2024
Steph's Beauty Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 09430634. The registered office is Stephs Beauty Lounge, 14 Tower Gardens, Holywell, Clwyd, CH8 7TG, Wales.
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:
Plant & machinery
Straight Line
Fixtures & fittings
Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Steph's Beauty Lounge Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 4 (2023: 6).