Registered number
10793019
Betty's Hair Studio Ltd
Filleted Accounts
31 May 2024
Betty's Hair Studio Ltd
Registered number: 10793019
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,995 10,095
Current assets
Stocks 2,801 2,801
Debtors 4 2,155 3,360
Cash at bank and in hand 5,111 10,820
10,067 16,981
Creditors: amounts falling due within one year 5 (49,187) (60,918)
Net current liabilities (39,120) (43,937)
Total assets less current liabilities (30,125) (33,842)
Creditors: amounts falling due after more than one year 6 (47,222) (47,222)
Net liabilities (77,347) (81,064)
Capital and reserves
Called up share capital 2 2
Profit and loss account (77,349) (81,066)
Shareholder's funds (77,347) (81,064)
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 her 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.
B Erglu
Director
Approved by the board on 28 February 2025
Betty's Hair Studio Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 June 2023 3,979 20,111 24,090
At 31 May 2024 3,979 20,111 24,090
Depreciation
At 1 June 2023 - 13,995 13,995
Charge for the year - 1,100 1,100
At 31 May 2024 - 15,095 15,095
Net book value
At 31 May 2024 3,979 5,016 8,995
At 31 May 2023 3,979 6,116 10,095
4 Debtors 2024 2023
£ £
Other debtors 2,155 3,360
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 13,222 15,652
Trade creditors 10,018 18,418
Other creditors 25,947 26,848
49,187 60,918
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 47,222 47,222
7 Other information
Betty's Hair Studio Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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