2023-05-01 07182918 2024-04-30 07182918 2023-05-01 2024-04-30 07182918 2023-04-30 07182918 2022-05-01 2023-04-30 07182918 uk-core:WithinOneYear 2023-04-30 07182918 uk-core:WithinOneYear 2024-04-30 07182918 uk-core:ShareCapital 2024-04-30 07182918 uk-core:ShareCapital 2023-04-30 07182918 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07182918 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 07182918 uk-bus:Director1 2023-05-01 2024-04-30 07182918 uk-core:FurnitureFittings 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 07182918 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07182918 uk-bus:FRS102 2023-05-01 2024-04-30 07182918 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 07182918 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CREATIVE HAIR & BEAUTY CENTRE LTD
Registered Number:07182918
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CREATIVE HAIR & BEAUTY CENTRE LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07182918
As at 30 April 2024
CREATIVE HAIR & BEAUTY CENTRE LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
746
932
2
746
932
Current assets
Inventories
7,189
7,300
3
22,806
Cash and cash equivalents
18,064
25,364
29,995
Trade and other payables: amounts falling due within one
year
(129,263)
(118,806)
4
(99,268)
(93,442)
Net current liabilities
Total assets less current liabilities
(92,696)
(98,336)
(92,696)
Net liabilities
(98,336)
Capital and reserves
Called up share capital
100
100
Retained earnings
(92,796)
(98,436)
(92,696)
(98,336)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MRS J SNOWDON Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
CREATIVE HAIR & BEAUTY CENTRE LTD
Notes to the Financial Statements
Statutory Information
CREATIVE HAIR & BEAUTY CENTRE LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07182918.
Registered address:
17A/19A HARTINGTON ROAD
MIDDLESBROUGH
TS1 5EF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
18% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 May 2023
2,304
At 30 April 2024
2,304
Provision for depreciation and impairment
At 01 May 2023
1,372
Charge for year
186
At 30 April 2024
1,558
At 30 April 2024
Net book value
746
At 30 April 2023
932
3. Inventories
2023
2024
£
£
Stocks
7,300
7,189
2 of 3
5
For the year ended 30 April 2024
CREATIVE HAIR & BEAUTY CENTRE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Directors' loan accounts
118,806
129,263
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3