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Logo On Report
Registered Number: 08492428
England and Wales

 

 

 

WAXING SPECIALIST LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Marta Zaczkowska
Registered Number 08492428
Registered Office 805 Wandsworth Road
London
SW8 3JH
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
  2024   2023
    £ £   £ £
Current assets 9,663      10,279   
Creditors: amount falling due within one year (33,017)     (21,005)  
Net current assets   (23,354)     (10,726)
Total assets less current liabilities   (23,354)     (10,726)
Creditors: amount falling due after more than one year   (29,654)     (33,828)
Provisions for liabilities   (67)     (33)
Net assets   (53,075)     (44,587)
 

         
Capital and reserves   (53,075)     (44,587)
 
NOTES TO THE ACCOUNTS

General Information
Waxing Specialist Limited is a private company, limited by shares, registered in England and Wales, registration number 08492428, registration address 805 Wandsworth Road, London, SW8 3JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 3).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
Marta Zaczkowska Consultancy Ltd

At the year-end, a balance of £1,016.31 is owed by the intra-company. The above balance is interest free with no fixed date of repayment.
4.

Director’s loan

Director's Loan

At the year-end , a balance of £8,662.98 was owed by the director.The above balance is interest free with no fixed date of repayment.

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.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2025 and were signed by:


--------------------------------
Marta Zaczkowska
Director
2