Company Registration No. 07922866 (England and Wales)
T & H BEAUTY LTD
Unaudited accounts
for the year ended 31 January 2024
T & H BEAUTY LTD
Unaudited accounts
Contents
T & H BEAUTY LTD
Company Information
for the year ended 31 January 2024
Company Number
07922866 (England and Wales)
Registered Office
Foregate Street
Stafford
ST16 2PH
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
T & H BEAUTY LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
29,142
33,406
Creditors: amounts falling due within one year
(15,698)
(17,276)
Net current assets
20,673
22,017
Called up share capital
100
100
Profit and loss account
20,573
21,917
Shareholders' funds
20,673
22,017
For the 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. 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.
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 18 November 2024 and were signed on its behalf by
S Thomas
Director
Company Registration No. 07922866
T & H BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2024
T & H BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 07922866. The registered office is Foregate Street, Stafford, ST16 2PH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
T & H BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,746
1,923
Taxes and social security
8,702
6,554
Other creditors
5,250
8,799
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 7 (2023: 6).