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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
Page
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A&L house of beauty Ltd Company Information for the year ended 30 April 2024
Director
Audrius Gudas
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
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A&L house of beauty Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,838 
18,551 
Net current assets
- 
- 
Net assets
17,838 
18,551 
Capital and reserves
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
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A&L house of beauty Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15
Fixtures & fittings
20
Computer equipment
15
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 
Additions
2,997 
- 
2,997 
At 30 April 2024
13,982 
7,566 
21,548 
Depreciation
Charge for the year
2,197 
1,513 
3,710 
At 30 April 2024
2,197 
1,513 
3,710 
Net book value
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).
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