Registered number
11316219
Cellys Gloucester Hair Studio Ltd
Amended
Filleted Accounts
30 April 2024
Cellys Gloucester Hair Studio Ltd
Registered number: 11316219
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,556 9,566
Current assets
Stocks 1,500 1,500
Cash at bank and in hand 6,963 20,577
8,463 22,077
Creditors: amounts falling due within one year 4 (9,702) (16,910)
Net current (liabilities)/assets (1,239) 5,167
Total assets less current liabilities 7,317 14,733
Creditors: amounts falling due after more than one year 5 (10,722) (13,032)
Net (liabilities)/assets (3,405) 1,701
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,407) 1,699
Shareholders' funds (3,405) 1,701
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Erhan Mutlu
Director
Approved by the board on 29 January 2025
Cellys Gloucester Hair Studio Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 May 2023 3,950 15,144 19,094
At 30 April 2024 3,950 15,144 19,094
Depreciation
At 1 May 2023 - 9,528 9,528
Charge for the year - 1,010 1,010
At 30 April 2024 - 10,538 10,538
Net book value
At 30 April 2024 3,950 4,606 8,556
At 30 April 2023 3,950 5,616 9,566
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8,622 15,687
Trade creditors 1,080 1,080
Taxation and social security costs - 143
9,702 16,910
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 9,441 10,136
Other creditors 1,281 2,896
10,722 13,032
6 Other information
Cellys Gloucester Hair Studio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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