Company Registration No. 14285223 (England and Wales)
Elegant Hair & Beauty Ltd
Unaudited accounts
for the year ended 31 August 2024
Elegant Hair & Beauty Ltd
Unaudited accounts
Contents
Elegant Hair & Beauty Ltd
Company Information
for the year ended 31 August 2024
Company Number
14285223 (England and Wales)
Registered Office
346a Bath Road
Hounslow
TW4 7HW
England
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
Elegant Hair & Beauty Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
136,874
81,832
Cash at bank and in hand
3,587
2,801
Creditors: amounts falling due within one year
(261,398)
(126,105)
Net current liabilities
(227,838)
(123,304)
Net liabilities
(90,964)
(41,472)
Called up share capital
1
1
Profit and loss account
(90,965)
(41,473)
Shareholders' funds
(90,964)
(41,472)
For the year ending 31 August 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 his 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 May 2025 and were signed on its behalf by
ISRAR RAO
Director
Company Registration No. 14285223
Elegant Hair & Beauty Ltd
Notes to the Accounts
for the year ended 31 August 2024
Elegant Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14285223. The registered office is 346a Bath Road, Hounslow, TW4 7HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
102,290
102,290
Additions
45,723
43,536
89,259
At 31 August 2024
45,723
145,826
191,549
At 1 September 2023
-
20,458
20,458
Charge for the year
9,144
25,073
34,217
At 31 August 2024
9,144
45,531
54,675
At 31 August 2024
36,579
100,295
136,874
At 31 August 2023
-
81,832
81,832
Elegant Hair & Beauty Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
20,000
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
59,720
26,105
Loans from directors
201,578
100,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).