1 December 2023 false No description of principal activity Taxfiler 2024.6 08690050business:PrivateLimitedCompanyLtd2023-12-012024-11-30 086900502023-11-30 086900502023-12-012024-11-30 08690050business:AuditExemptWithAccountantsReport2023-12-012024-11-30 08690050business:FilletedAccounts2023-12-012024-11-30 086900502024-11-30 08690050business:Director12023-12-012024-11-30 08690050business:RegisteredOffice2023-12-012024-11-30 086900502023-11-30 08690050core:WithinOneYear2024-11-30 08690050core:WithinOneYear2023-11-30 08690050core:AfterOneYear2024-11-30 08690050core:AfterOneYear2023-11-30 08690050core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 08690050core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08690050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 08690050core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08690050core:PreviouslyStatedAmount2024-11-30 08690050core:PreviouslyStatedAmount2023-11-30 08690050business:SmallEntities2023-12-012024-11-30 08690050countries:EnglandWales2023-12-012024-11-30 08690050core:PlantMachinery2023-12-012024-11-30 08690050core:PlantMachinery2023-11-30 08690050core:PlantMachinery2024-11-30 086900502022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08690050 (England and Wales)
Newark Beauty Rooms Ltd Unaudited accounts for the year ended 30 November 2024
Newark Beauty Rooms Ltd Unaudited accounts Contents
Page
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Newark Beauty Rooms Ltd Company Information for the year ended 30 November 2024
Director
Catherine Beth Carter
Company Number
08690050 (England and Wales)
Registered Office
27 Lombard Street Newark-On-Trent Nottinghamshire NG24 1XG
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Newark Beauty Rooms Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
17,624 
17,984 
Debtors
76,728 
50,011 
Cash at bank and in hand
4,126 
7,789 
98,478 
75,784 
Creditors: amounts falling due within one year
(67,427)
(37,749)
Net current assets
31,051 
38,035 
Total assets less current liabilities
31,051 
38,035 
Creditors: amounts falling due after more than one year
(30,369)
(37,130)
Net assets
682 
905 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
672 
895 
Shareholders' funds
682 
905 
For the year ending 30 November 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 10 July 2025 and were signed on its behalf by
Catherine Beth Carter Director Company Registration No. 08690050
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Newark Beauty Rooms Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Newark Beauty Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 08690050. The registered office is 27 Lombard Street, Newark-On-Trent, Nottinghamshire, NG24 1XG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% straight line
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
43,605 
At 30 November 2024
43,605 
Depreciation
At 1 December 2023
43,605 
At 30 November 2024
43,605 
Net book value
At 30 November 2024
- 
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Newark Beauty Rooms Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
76,728 
50,011 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,750 
6,750 
VAT
27,221 
9,517 
Trade creditors
5,235 
6,979 
Taxes and social security
28,221 
9,576 
Deferred income
- 
4,927 
67,427 
37,749 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,369 
37,130 
8
Loans to directors
During the year the company operated a loan account with its director. The balance owed by the director to the company at the year-end was £55,384 (PY: £50,011) and is included in the figure for Other Debtors per Note 5 above. This loan is interest-free and has no set repayment date.
9
Transactions with related parties
During the year, the company operated loan accounts with Catherine Carter Limited and Grantham Beauty Rooms Limited which are both under the control of the director of this company. At the balance sheet date the amounts due from those companies were as below and are included within the balance for Other Debtors per Note 5 above. Catherine Carter Limited £9,784 (PY: Nil) Grantham Beauty Rooms Limited £6,380 (PY: Nil)
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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