29 February 2024 false No description of principal activity Taxfiler 2024.6 14671643 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14671643 2024-02-28 14671643 2024-02-29 2025-02-28 14671643 business:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14671643 business:FilletedAccounts 2024-02-29 2025-02-28 14671643 2025-02-28 14671643 business:Director1 2024-02-29 2025-02-28 14671643 business:RegisteredOffice 2024-02-29 2025-02-28 14671643 2024-02-28 14671643 core:WithinOneYear 2025-02-28 14671643 core:WithinOneYear 2024-02-28 14671643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14671643 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14671643 core:PreviouslyStatedAmount 2025-02-28 14671643 core:PreviouslyStatedAmount 2024-02-28 14671643 business:SmallEntities 2024-02-29 2025-02-28 14671643 countries:EnglandWales 2024-02-29 2025-02-28 14671643 core:ComputerEquipment 2024-02-29 2025-02-28 14671643 core:MotorVehicles 2024-02-28 14671643 core:ComputerEquipment 2024-02-28 14671643 core:MotorVehicles 2024-02-29 2025-02-28 14671643 core:MotorVehicles 2025-02-28 14671643 core:ComputerEquipment 2025-02-28 14671643 2023-02-17 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14671643 (England and Wales)
BEAUTY BROW BAR HULL LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
BEAUTY BROW BAR HULL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BEAUTY BROW BAR HULL LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
SAMIRA KHAIR MOHAMMAD
Company Number
14671643 (England and Wales)
Registered Office
41 REDMIRE CLOSE HULL HU7 5AG ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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BEAUTY BROW BAR HULL LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,597
828
Current assets
Inventories
340
-
Debtors
5
1,022
835
Cash at bank and in hand
394
358
1,756
1,193
Creditors: amounts falling due within one year
6
(1,831)
3,707
Net current (liabilities)/assets
(75)
4,900
Net assets
5,522
5,728
Capital and reserves
Profit and loss account
5,522
5,728
Shareholders' funds
5,522
5,728
For the period ending 28 February 2025 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 20 March 2025 and were signed on its behalf by
SAMIRA KHAIR MOHAMMAD Director Company Registration No. 14671643
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BEAUTY BROW BAR HULL LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
BEAUTY BROW BAR HULL LTD is a private company, limited by shares, registered in England and Wales, registration number 14671643. The registered office is 41 REDMIRE CLOSE, HULL, HU7 5AG, 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.
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 period, 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:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
-
960
960
Additions
6,500
-
6,500
At 28 February 2025
6,500
960
7,460
Depreciation
At 29 February 2024
-
132
132
Charge for the period
1,625
106
1,731
At 28 February 2025
1,625
238
1,863
Net book value
At 28 February 2025
4,875
722
5,597
At 28 February 2024
-
828
828
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,022
835
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BEAUTY BROW BAR HULL LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,728
2,093
Loans from directors
103
(6,040)
Accruals
-
240
1,831
(3,707)
7
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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