Company Registration No. 06625824 (England and Wales)
BOLDMERE HEALTH & BEAUTY LTD
Unaudited accounts
for the year ended 31 October 2024
BOLDMERE HEALTH & BEAUTY LTD
Unaudited accounts
Contents
BOLDMERE HEALTH & BEAUTY LTD
Company Information
for the year ended 31 October 2024
Company Number
06625824 (England and Wales)
Registered Office
CORNER CHAMBERS
590A KINGSBURY ROAD
BIRMINGHAM
B24 9ND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
BOLDMERE HEALTH & BEAUTY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
21,341
25,108
Cash at bank and in hand
4,569
4,724
Creditors: amounts falling due within one year
(6,988)
(6,353)
Net current (liabilities)/assets
(2,169)
1,181
Total assets less current liabilities
19,172
26,289
Creditors: amounts falling due after more than one year
(4,352)
(9,536)
Called up share capital
1
1
Profit and loss account
14,819
16,752
Shareholders' funds
14,820
16,753
For the year ending 31 October 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 22 April 2025 and were signed on its behalf by
M H Davis
Director
Company Registration No. 06625824
BOLDMERE HEALTH & BEAUTY LTD
Notes to the Accounts
for the year ended 31 October 2024
BOLDMERE HEALTH & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 06625824. The registered office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
21,901
46,742
68,643
At 31 October 2024
21,901
46,742
68,643
At 1 November 2023
10,004
33,531
43,535
Charge for the year
1,785
1,982
3,767
At 31 October 2024
11,789
35,513
47,302
At 31 October 2024
10,112
11,229
21,341
At 31 October 2023
11,897
13,211
25,108
Amounts falling due within one year
BOLDMERE HEALTH & BEAUTY LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,562
2,889
Taxes and social security
5,282
3,326
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).