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REGISTERED NUMBER: 07846875 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Creme Hair and Beauty Treatments Ltd

Creme Hair and Beauty Treatments Ltd (Registered number: 07846875)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Creme Hair and Beauty Treatments Ltd (Registered number: 07846875)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £   
FIXED ASSETS 12,108 11,196

CURRENT ASSETS 91,903 88,852

PREPAYMENTS AND ACCRUED INCOME 5,889 15,950

CREDITORS
Amounts falling due within one year (94,551 ) (91,688 )
NET CURRENT ASSETS 3,241 13,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,349

24,310

CREDITORS
Amounts falling due after more than one
year

(7,500

)

(17,500

)

ACCRUALS AND DEFERRED INCOME (4,930 ) (6,096 )
NET ASSETS 2,919 714

CAPITAL AND RESERVES 2,919 714

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creme Hair and Beauty Treatments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07846875

Registered office: The Old Church
8 Mill Street
Oakham
Rutland
LE15 6EA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 17 (2023 - 19 ) .

Creme Hair and Beauty Treatments Ltd (Registered number: 07846875)

Balance Sheet - continued
30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
C P Gunby
Balance outstanding at start of year 52,667 25,230
Amounts advanced - 38,037
Amounts repaid (1,128 ) (10,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,539 52,667

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £99,637 (2023: £86,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





C P Gunby - Director