GEORGIA'S HAIR AND BEAUTY SALON LTD

Company Registration Number:
11540704 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

GEORGIA'S HAIR AND BEAUTY SALON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GEORGIA'S HAIR AND BEAUTY SALON LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The company’s principal activity continues to be that of hairdressing services



Directors

The director shown below has held office during the period of
31 August 2024 to 31 August 2024

GEORGIA LEIGH SANDFORD


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 May 2026

And signed on behalf of the board by:
Name: GEORGIA LEIGH SANDFORD
Status: Director

GEORGIA'S HAIR AND BEAUTY SALON LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 7,445 20,392
Cost of sales: ( 5,306 ) ( 2,672 )
Gross profit(or loss): 2,139 17,720
Administrative expenses: ( 1,465 ) ( 13,456 )
Operating profit(or loss): 674 4,264
Profit(or loss) before tax: 674 4,264
Profit(or loss) for the financial year: 674 4,264

GEORGIA'S HAIR AND BEAUTY SALON LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,045 2,208
Cash at bank and in hand: 23
Total current assets: 1,045 2,231
Creditors: amounts falling due within one year: 4 ( 576 ) ( 1,763 )
Net current assets (liabilities): 469 468
Total assets less current liabilities: 469 468
Total net assets (liabilities): 469 468
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 369 368
Total Shareholders' funds: 469 468

The notes form part of these financial statements

GEORGIA'S HAIR AND BEAUTY SALON LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: GEORGIA LEIGH SANDFORD
Status: Director

The notes form part of these financial statements

GEORGIA'S HAIR AND BEAUTY SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

GEORGIA'S HAIR AND BEAUTY SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

GEORGIA'S HAIR AND BEAUTY SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 1,045 2,208
Total 1,045 2,208
Debtors due after more than one year: 576 1,763

GEORGIA'S HAIR AND BEAUTY SALON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 576 1,763
Total 576 1,763