Registered number
11192953
THE BEAUTY AND BED STUDIO LTD
Filleted Accounts
31 May 2024
THE BEAUTY AND BED STUDIO LTD
Registered number: 11192953
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,425 7,233
Current assets 9,999 10,464
Prepayments and accrued income 5,658 5,788
15,657 16,252
Creditors: amounts falling due within one year (7,285) (5,561)
Net current assets 8,372 10,691
Total assets less current liabilities 13,797 17,924
Creditors: amounts falling due after more than one year (65,531) (61,019)
Accruals and deferred income (680) (638)
Net liabilities (52,414) (43,733)
Capital and reserves (52,414) (43,733)
Number Number
Average number of employees 3 2
As at 31 May 2024 the director was owed £45,353 from the company in respect of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Coney Hall Parade, Kingsway, West Wickham, Kent, BR4 9JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Flamur Blloshmi
Director
Approved by the board on 15 February 2025
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