Company Registration No. 14349974 (England and Wales)
Britannia Beauty Bar Ltd
Unaudited accounts
for the year ended 30 September 2024
Britannia Beauty Bar Ltd
Unaudited accounts
Contents
Britannia Beauty Bar Ltd
Company Information
for the year ended 30 September 2024
Director
Tracy Marguerite Daniel
Secretary
Tracy Marguerite Daniel
Company Number
14349974 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
PMCT Accountants & Consultants
Suite 322B, Ability House
121 Brooker Road
Waltham Abbey
Essex
EN9 1JH
Britannia Beauty Bar Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,017
2,460
Cash at bank and in hand
608
-
Creditors: amounts falling due within one year
(1,364)
(3,058)
Net current liabilities
(756)
(3,058)
Net assets/(liabilities)
1,261
(598)
Called up share capital
70
70
Profit and loss account
1,191
(668)
Shareholders' funds
1,261
(598)
For the 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. 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 19 June 2025 and were signed on its behalf by
Tracy Marguerite Daniel
Director
Company Registration No. 14349974
Britannia Beauty Bar Ltd
Notes to the Accounts
for the year ended 30 September 2024
Britannia Beauty Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14349974. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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
Plant & machinery
At 30 September 2024
3,000
At 30 September 2024
2,017
At 30 September 2023
2,460
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
280
-
Loans from directors
634
2,878
Britannia Beauty Bar Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).