Company Registration No. 14026940 (England and Wales)
A&L house of beauty Ltd
Trading accounts
for the year ended 30 April 2024
A&L house of beauty Ltd
Trading accounts
Contents
A&L house of beauty Ltd
Company Information
for the year ended 30 April 2024
Company Number
14026940 (England and Wales)
Registered Office
8 PRIORY WALK
COLCHESTER
CO1 1LG
ENGLAND
Accountants
Cosmosinc Accountants
115
High street north
London
London
E6 1HZ
A&L house of beauty Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
17,838
18,551
Profit and loss account
17,838
18,551
Shareholders' funds
17,838
18,551
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 3 January 2025 and were signed on its behalf by
Audrius Gudas
Director
Company Registration No. 14026940
A&L house of beauty Ltd
Notes to the Accounts
for the year ended 30 April 2024
A&L house of beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14026940. The registered office is 8 PRIORY WALK, COLCHESTER, CO1 1LG, ENGLAND.
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:
Other tangible fixed assets
15
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
10,985
7,566
18,551
At 30 April 2024
13,982
7,566
21,548
Charge for the year
2,197
1,513
3,710
At 30 April 2024
2,197
1,513
3,710
At 30 April 2024
11,785
6,053
17,838
At 30 April 2023
10,985
7,566
18,551
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).