Starlight Hair And Beauty Limited Filleted Accounts Cover
Starlight Hair And Beauty Limited
Company No. 10446834
Information for Filing with The Registrar
31 October 2024
Starlight Hair And Beauty Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was Hair & Beauty.
Director
The Director who served at any time during the year was as follows:
Dominic Dumbuya
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Dominic Dumbuya
Director
31 October 2024
Starlight Hair And Beauty Limited Balance Sheet Registrar
at
31 October 2024
Company No.
10446834
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
350467
350467
Current assets
Debtors
4
32,83132,831
32,83132,831
Creditors: Amount falling due within one year
5
(1)
(1)
Net current assets
32,83032,830
Total assets less current liabilities
33,18033,297
Creditors: Amounts falling due after more than one year
6
(33,685)
(33,685)
Net liabilities
(505)
(388)
Capital and reserves
Called up share capital
11
Profit and loss account
7
(506)
(389)
Total equity
(505)
(388)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
Dominic Dumbuya
Director
31 October 2024
Starlight Hair And Beauty Limited Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Starlight Hair And Beauty Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10446834
Its registered office is:
819 Old Kent Road
London
England
SE15 1NX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2023
3,5003,500
At 31 October 2024
3,5003,500
Depreciation
At 1 November 2023
3,0333,033
Charge for the year
117117
At 31 October 2024
3,1503,150
Net book values
At 31 October 2024
350350
At 31 October 2023
467
467
4
Debtors
2024
2023
£
£
Other debtors
32,83132,831
32,83132,831
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
11
11
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
33,68533,685
33,68533,685
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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