Embellish Hair & Beauty Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10426431 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

Embellish Hair & Beauty Limited

Page

Balance Sheet

1

FIXED ASSETS

14,913

17,779

CURRENT ASSETS

7,996

17,646

PREPAYMENTS AND ACCRUED INCOME

1,017

1,017

CREDITORS

Amounts falling due within one year

(17,458

)

(30,603

)

NET CURRENT LIABILITIES

(8,445

)

(11,940

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,468

5,839

ACCRUALS AND DEFERRED INCOME

(1,589

)

(1,472

)

NET ASSETS

4,879

4,367

CAPITAL AND RESERVES

4,879

4,367

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Embellish Hair & Beauty Limited 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:

10426431

Registered office:

Linden End

Linden Gardens

Leatherhead

Surrey

KT22 7HB

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 5 (2018 - 5 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has signed a 10 year lease from April 2017 which contains a five year break clause. The financial

commitment, to the end of the lease period, at current rent levels, is £ 51,850.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 May 2020 and were signed on its behalf by:

Mrs L Baker - Director

J J Baker - Director