The Beauty Rooms at The Nibblers Ltd 12186092 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of a hairdressing and beauty salon. Digita Accounts Production Advanced 6.30.9574.0 true 12186092 2023-10-01 2024-09-30 12186092 2024-09-30 12186092 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12186092 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12186092 1 2024-09-30 12186092 bus:Micro-entities 2023-10-01 2024-09-30 12186092 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12186092 bus:FilletedAccounts 2023-10-01 2024-09-30 12186092 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12186092 bus:RegisteredOffice 2023-10-01 2024-09-30 12186092 bus:Director1 2023-10-01 2024-09-30 12186092 bus:Director2 2023-10-01 2024-09-30 12186092 bus:Director3 2023-10-01 2024-09-30 12186092 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12186092 countries:EnglandWales 2023-10-01 2024-09-30 12186092 1 2023-10-01 2024-09-30 12186092 1 2023-09-30 12186092 2022-10-01 2023-09-30 12186092 2023-09-30 12186092 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12186092 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12186092 1 2023-09-30 12186092 1 2022-10-01 2023-09-30 12186092 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12186092

The Beauty Rooms at The Nibblers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Beauty Rooms at The Nibblers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Beauty Rooms at The Nibblers Ltd

Company Information

Directors

Collette Davies

David Paul Cheetham

Carys Fitzgerald

Registered office

6 Penhill Road
Cardiff
CF11 9PQ

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

207

648

Current assets

18,040

16,109

Creditors: Amounts falling due within one year

(13,395)

(9,895)

Net current assets

4,645

6,214

Total assets less current liabilities

4,852

6,862

Creditors: Amounts falling due after more than one year

(12,615)

(14,837)

Accruals and deferred income

(1,000)

-

 

(8,763)

(7,975)

Capital and reserves

(8,763)

(7,975)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Penhill Road
Cardiff
CF11 9PQ

These financial statements were authorised for issue by the Board on 4 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

At 30 September 2024
£

Directors loan account - amount owed to the Directors

9,786

10,586

 

 

The Beauty Rooms at The Nibblers Ltd

(Registration number: 12186092)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

At 30 September 2023
£

Directors loan account - amount owed to the Directors

9,786

9,786

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2025 and signed on its behalf by:
 

.........................................
David Paul Cheetham
Director