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Company Registration No. 07352070 (England and Wales)
Le Petit Beauty Room Limited Unaudited accounts for the year ended 31 July 2024
Le Petit Beauty Room Limited Unaudited accounts Contents
Page
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Le Petit Beauty Room Limited Company Information for the year ended 31 July 2024
Director
Rachel Barber
Company Number
07352070 (England and Wales)
Registered Office
2 High Street Swindon Wiltshire SN1 3EP England
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Le Petit Beauty Room Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,117 
880 
Tangible assets
1,515 
1,488 
2,632 
2,368 
Current assets
Inventories
2,000 
4,000 
Debtors
3,354 
- 
Cash at bank and in hand
2,399 
(1,418)
7,753 
2,582 
Creditors: amounts falling due within one year
(5,855)
(12,484)
Net current assets/(liabilities)
1,898 
(9,902)
Total assets less current liabilities
4,530 
(7,534)
Creditors: amounts falling due after more than one year
(15,812)
(19,007)
Net liabilities
(11,282)
(26,541)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,382)
(26,641)
Shareholders' funds
(11,282)
(26,541)
For the year ending 31 July 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 her 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 10 February 2025 and were signed on its behalf by
Rachel Barber Director Company Registration No. 07352070
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Le Petit Beauty Room Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Le Petit Beauty Room Limited is a private company, limited by shares, registered in England and Wales, registration number 07352070. The registered office is 2 High Street, Swindon, Wiltshire, SN1 3EP, England.
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 as modified by the revaluation of certain fixed assets.
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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2023
15,381 
2,200 
17,581 
Disposals
- 
677 
677 
At 31 July 2024
15,381 
2,877 
18,258 
Amortisation
At 1 August 2023
15,381 
1,320 
16,701 
Charge for the year
- 
440 
440 
At 31 July 2024
15,381 
1,760 
17,141 
Net book value
At 31 July 2024
- 
1,117 
1,117 
At 31 July 2023
- 
880 
880 
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Le Petit Beauty Room Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
122 
6,359 
752 
7,233 
Additions
599 
127 
323 
1,049 
Disposals
- 
(3,661)
- 
(3,661)
At 31 July 2024
721 
2,825 
1,075 
4,621 
Depreciation
At 1 August 2023
10 
4,896 
839 
5,745 
Charge for the year
137 
237 
(27)
347 
On disposals
- 
(2,986)
- 
(2,986)
At 31 July 2024
147 
2,147 
812 
3,106 
Net book value
At 31 July 2024
574 
678 
263 
1,515 
At 31 July 2023
112 
1,463 
(87)
1,488 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
- 
Other debtors
2,354 
- 
3,354 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,914 
4,930 
VAT
- 
1,798 
Taxes and social security
45 
1,793 
Other creditors
501 
4,501 
Loans from directors
2,154 
(809)
Accruals
241 
271 
5,855 
12,484 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,812 
19,007 
9
Average number of employees
During the year the average number of employees was 1 (2023: 4).
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