| Sally's Cosmetics Ltd |
| Registered number: |
07060512 |
| Balance Sheet |
| as at 31 March 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
58 |
|
|
77 |
| Current assets |
|
|
627 |
|
|
17,164 |
| Creditors: amounts falling due within one year |
|
|
(27,889) |
|
|
(53,491) |
| Net current liabilities |
|
|
|
(27,262) |
|
|
(36,327) |
| Total assets less current liabilities |
|
|
|
(27,204) |
|
|
(36,250) |
| Creditors: amounts falling due after more than one year |
|
|
|
(3,500) |
|
|
(6,300) |
| Net liabilities |
|
|
|
(30,704) |
|
|
(42,550) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(30,704) |
|
|
(42,550) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
| Going Concern |
|
|
|
|
|
|
|
| The directors, having regard to the nature, size and complexity of the business, have assessed the financial risks affecting the compnay and its operations for the 12 months from the approval of the financial statements. The balance sheet position at the year end shows the company is insolvent and is reliant on the continued support of the directors to support the company going forward. The directors consider that there is sufficient support for the company whilst changes are made to improve profitability and on this basis consider it appropriate to prepare the financial statements on a going concern basis. |
| The company is a private company limited by shares and incorporated in England. Its registered office is C/O Counting North, Salvus House, Aykley Heads, Durham. DH1 5TS. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
| Sarah Louise Goodacre |
| Director |
| Approved by the board on 6 June 2025 |