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Company Registration No. 14963040 (England and Wales)
Grantham Beauty Rooms Ltd Unaudited accounts for the period from 25 June 2023 to 30 June 2024
Grantham Beauty Rooms Ltd Unaudited accounts Contents
Page
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Grantham Beauty Rooms Ltd Company Information for the period from 25 June 2023 to 30 June 2024
Director
Catherine Carter
Company Number
14963040 (England and Wales)
Registered Office
13 Vine Street Grantham NG31 6RQ United Kingdom
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Grantham Beauty Rooms Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
326 
Current assets
Inventories
1,740 
Debtors
8,572 
Cash at bank and in hand
40 
10,352 
Creditors: amounts falling due within one year
(9,827)
Net current assets
525 
Net assets
851 
Capital and reserves
Called up share capital
1 
Profit and loss account
850 
Shareholders' funds
851 
For the period ending 30 June 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 21 February 2025 and were signed on its behalf by
Catherine Carter Director Company Registration No. 14963040
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Grantham Beauty Rooms Ltd Notes to the Accounts for the period from 25 June 2023 to 30 June 2024
1
Statutory information
Grantham Beauty Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 14963040. The registered office is 13 Vine Street, Grantham, NG31 6RQ, United Kingdom.
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 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
20% straight-line
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 25 June 2023
- 
Additions
408 
At 30 June 2024
408 
Depreciation
Charge for the period
82 
At 30 June 2024
82 
Net book value
At 30 June 2024
326 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,572 
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Grantham Beauty Rooms Ltd Notes to the Accounts for the period from 25 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,806 
Taxes and social security
614 
Other creditors
6,407 
9,827 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Catherine Carter
Director's current account
- 
9,250 
678 
8,572 
- 
9,250 
678 
8,572 
The above balance is included in the figure for 'other debtors' per note 5 above.
8
Transactions with related parties
During the year the company operated loan accounts with two companies under the control of its director. The amounts due to these companies at the balance sheet date were as follows - Catherine Carter Ltd - £4,437 Newark Beauty Rooms Ltd - £1,970 These balances are included in the figure for 'other creditors' per Note 6 above.
9
Average number of employees
During the period the average number of employees was 3.
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