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Company Registration No. 12449923 (England and Wales)
Amelia Lane Beauty Ltd Unaudited accounts for the year ended 29 February 2024
Amelia Lane Beauty Ltd Unaudited accounts Contents
Page
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Amelia Lane Beauty Ltd Company Information for the year ended 29 February 2024
Director
Paul Andrew Harding
Company Number
12449923 (England and Wales)
Registered Office
103 High Street Crowthorne RG45 7AD
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Amelia Lane Beauty Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,800 
41,047 
Current assets
Inventories
7,492 
8,056 
Debtors
4,333 
- 
Cash at bank and in hand
8,689 
11,165 
20,514 
19,221 
Creditors: amounts falling due within one year
(64,948)
(59,291)
Net current liabilities
(44,434)
(40,070)
Total assets less current liabilities
(14,634)
977 
Creditors: amounts falling due after more than one year
(33,370)
(36,646)
Net liabilities
(48,004)
(35,669)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,005)
(35,670)
Shareholders' funds
(48,004)
(35,669)
For the year ending 29 February 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 24 February 2025 and were signed on its behalf by
Paul Andrew Harding Director Company Registration No. 12449923
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Amelia Lane Beauty Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Amelia Lane Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12449923. The registered office is 103 High Street, Crowthorne, RG45 7AD.
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.
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 a rate of 20% per annum in order to write off the assets over their estimated useful lives:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
67,671 
Additions
2,811 
At 29 February 2024
70,482 
Depreciation
At 1 March 2023
26,624 
Charge for the year
14,058 
At 29 February 2024
40,682 
Net book value
At 29 February 2024
29,800 
At 28 February 2023
41,047 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,333 
- 
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Amelia Lane Beauty Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,500 
5,500 
VAT
3,487 
4,334 
Taxes and social security
32,074 
27,899 
Other creditors
12,455 
11,735 
Loans from directors
- 
96 
Accruals
1,500 
3,000 
Deferred income
9,932 
6,727 
64,948 
59,291 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,370 
36,646 
8
Loans to directors
During the year, the company operated a current account with its director. At the balance sheet date, the amount owed to the company by the director was £4,333 which is included as 'other debtors' in note 6 above.
9
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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