Essence of Beauty Salon Ltd
Registered number: 09634477
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,626 3,282
Current assets
Stocks 785 689
Cash at bank and in hand 11,160 6,914
11,945 7,603
Creditors: amounts falling due within one year 4 (4,010) (3,485)
Net current assets 7,935 4,118
Total assets less current liabilities 10,561 7,400
Creditors: amounts falling due after more than one year 5 (3,092) (6,292)
Net assets 7,469 1,108
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,468 1,107
Shareholders' funds 7,469 1,108
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rosemary Ennin
Director
Approved by the board on 25 February 2025
Essence of Beauty Salon Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 7,403
At 30 June 2024 7,403
Depreciation
At 1 July 2023 4,121
Charge for the year 656
At 30 June 2024 4,777
Net book value
At 30 June 2024 2,626
At 30 June 2023 3,282
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,500 2,500
Corporation tax 1,510 985
Other creditors - -
4,010 3,485
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,292 4,792
Other creditors 800 1,500
3,092 6,292
6 Other information
Essence of Beauty Salon Ltd is a private company limited by shares and incorporated in England. Its registered office is:
8 Wincott Parade
Wincott Street
London
SE11 6SR
Essence of Beauty Salon Ltd 09634477 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2022 Rosemary Ennin No description of principal activity 09634477 2022-07-01 2023-06-30 09634477 core:WithinOneYear 2023-06-30 09634477 core:AfterOneYear 2023-06-30 09634477 core:ShareCapital 2023-06-30 09634477 core:RetainedEarningsAccumulatedLosses 2023-06-30 09634477 2023-07-01 2024-06-30 09634477 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09634477 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09634477 bus:Director40 2023-07-01 2024-06-30 09634477 core:PlantMachinery 2023-07-01 2024-06-30 09634477 countries:England 2023-07-01 2024-06-30 09634477 bus:FRS102 2023-07-01 2024-06-30 09634477 bus:FullAccounts 2023-07-01 2024-06-30 09634477 2024-06-30 09634477 core:WithinOneYear 2024-06-30 09634477 core:AfterOneYear 2024-06-30 09634477 core:ShareCapital 2024-06-30 09634477 core:RetainedEarningsAccumulatedLosses 2024-06-30 09634477 core:PlantMachinery 2024-06-30 09634477 2023-06-30 09634477 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure