BEAUTY RESTART LTD

Company Registration Number:
14917951 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 06 June 2023

End date: 30 June 2024

BEAUTY RESTART LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEAUTY RESTART LTD

Company Information

for the Period Ended 30 June 2024




Director: Bohdan Mysiuk
Vitalina Pastushenko
Registered office: 95
Kentish Town Road
London
England
NW1 8NY
Company Registration Number: 14917951 (England and Wales)

BEAUTY RESTART LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the business is hairdressing and other beauty treatment

Directors

The directors shown below have held office during the whole of the period from 06 June 2023 to 30 June 2024
Bohdan Mysiuk
Vitalina Pastushenko

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Bohdan Mysiuk
Status: Director

Name: Vitalina Pastushenko
Status: Director

BEAUTY RESTART LTD

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Tangible assets: 4 583
Total fixed assets: 583
Current assets
Cash at bank and in hand: 7,717
Total current assets: 7,717
Creditors: amounts falling due within one year: 5 ( 277 )
Net current assets (liabilities): 7,440
Total assets less current liabilities: 8,023
Provision for liabilities: ( 1,230 )
Accruals and deferred income: ( 867 )
Total net assets (liabilities): 5,926

The notes form part of these financial statements

BEAUTY RESTART LTD

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,826
Shareholders funds: 5,926

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: Bohdan Mysiuk
Status: Director

Name: Vitalina Pastushenko
Status: Director

The notes form part of these financial statements

BEAUTY RESTART LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUTY RESTART LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 6

BEAUTY RESTART LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

BEAUTY RESTART LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 777 777
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 777 777
Depreciation
Charge for year 194 194
On disposals - -
Other adjustments - -
At 30 June 2024 194 194
Net book value
At 30 June 2024 583 583

BEAUTY RESTART LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note

13 months to
30 Jun 2024
£
Other creditors 277
Total 277

An amount of £277, included in creditor's, is what company owes to directors and expects to pay within one year from the end of the period