THE MAKEUP AND HAIR BAR LTD 12382139 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of trading in the beauty industry. Digita Accounts Production Advanced 6.30.9574.0 true 12382139 2023-02-01 2024-01-31 12382139 2024-01-31 12382139 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12382139 bus:Micro-entities 2023-02-01 2024-01-31 12382139 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12382139 bus:FullAccounts 2023-02-01 2024-01-31 12382139 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12382139 bus:RegisteredOffice 2023-02-01 2024-01-31 12382139 bus:Director1 2023-02-01 2024-01-31 12382139 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12382139 countries:England 2023-02-01 2024-01-31 12382139 2022-02-01 2023-01-31 12382139 2023-01-31 12382139 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12382139

THE MAKEUP AND HAIR BAR LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

THE MAKEUP AND HAIR BAR LTD

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

THE MAKEUP AND HAIR BAR LTD

Company Information

Director

Alison Louise Horner

Registered office

31 London Road
Southborough
Tunbridge Wells
TN4 0PB

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

THE MAKEUP AND HAIR BAR LTD

Director's Report for the Year Ended 31 January 2024

The report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Alison Louise Horner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 January 2025
 

.........................................
Alison Louise Horner
Director

 

THE MAKEUP AND HAIR BAR LTD

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

117,594

141,692

Other income

4,156

3,322

Staff costs

(67,938)

(95,620)

Depreciation and other amounts written off assets

(4,704)

(4,970)

Other charges

(92,805)

(78,397)

Loss for the year

(43,697)

(33,973)

 

THE MAKEUP AND HAIR BAR LTD

(Registration number: 12382139)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,113

18,817

Current assets

5,830

5,104

Creditors: Amounts falling due within one year

(105,533)

(65,814)

Net current liabilities

(99,703)

(60,710)

 

(85,590)

(41,893)

Capital and reserves

(85,590)

(41,893)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 London Road
Southborough
Tunbridge Wells
TN4 0PB
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 31 January 2025
 

 

THE MAKEUP AND HAIR BAR LTD

(Registration number: 12382139)
Balance Sheet as at 31 January 2024

.........................................
Alison Louise Horner
Director