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Company Registration No. 08153997 (England and Wales)
Lush Hair and Beauty Salon Ltd Unaudited accounts for the year ended 31 July 2024
Lush Hair and Beauty Salon Ltd Unaudited accounts Contents
Page
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Lush Hair and Beauty Salon Ltd Company Information for the year ended 31 July 2024
Director
Stacey Cupid
Company Number
08153997 (England and Wales)
Registered Office
140 VALE ROAD ASH VALE ALDERSHOT GU12 5HS
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Lush Hair and Beauty Salon Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
981 
858 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
790 
1,062 
2,790 
3,062 
Creditors: amounts falling due within one year
(32,976)
(39,724)
Net current liabilities
(30,186)
(36,662)
Net liabilities
(29,205)
(35,804)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,207)
(35,806)
Shareholders' funds
(29,205)
(35,804)
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 19 March 2025 and were signed on its behalf by
Stacey Cupid Director Company Registration No. 08153997
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Lush Hair and Beauty Salon Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Lush Hair and Beauty Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 08153997. The registered office is 140 VALE ROAD, ASH VALE, ALDERSHOT, GU12 5HS.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,659 
Additions
450 
At 31 July 2024
7,109 
Depreciation
At 1 August 2023
5,801 
Charge for the year
327 
At 31 July 2024
6,128 
Net book value
At 31 July 2024
981 
At 31 July 2023
858 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
27,261 
34,084 
Accruals
5,715 
5,640 
32,976 
39,724 
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Lush Hair and Beauty Salon Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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