Company Registration No. 12878091 (England and Wales)
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Unaudited accounts
for the year ended 30 September 2024
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Unaudited accounts
Contents
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12878091 (England and Wales)
Registered Office
3 SCHOOL LANE
KETTERING
NORTHAMPTONSHIRE
NN16 0DH
UNITED KINGDOM
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,330
1,622
Cash at bank and in hand
388
3,816
Creditors: amounts falling due within one year
(2,349)
(22,864)
Net current liabilities
(1,011)
(18,098)
Net assets/(liabilities)
319
(16,476)
Called up share capital
1,000
1,000
Profit and loss account
(681)
(17,476)
Shareholders' funds
319
(16,476)
For the year ending 30 September 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 her 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 12 February 2025 and were signed on its behalf by
Janet Antwi
Director
Company Registration No. 12878091
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12878091. The registered office is 3 SCHOOL LANE, KETTERING, NORTHAMPTONSHIRE, NN16 0DH, UNITED KINGDOM.
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
18%
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,943
At 30 September 2024
1,613
At 30 September 2024
1,330
At 30 September 2023
1,622
BEAUTY HAIR STYLES SALOON (BHSS) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
950
950
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,104
5,542
Taxes and social security
-
22
Loans from directors
1,074
16,064
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).