Embellish Hair & Beauty Limited - Accounts to registrar (filleted) - small 18.2
Embellish Hair & Beauty Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2021 |
for |
Embellish Hair & Beauty Limited |
Embellish Hair & Beauty Limited (Registered number: 10426431) |
Contents of the Financial Statements |
for the Year Ended 31 October 2021 |
Page |
Balance Sheet | 1 |
Embellish Hair & Beauty Limited (Registered number: 10426431) |
Balance Sheet |
31 October 2021 |
31.10.21 | 31.10.20 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Embellish Hair & Beauty Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS |
The average number of employees during the year was |
3. | OTHER FINANCIAL COMMITMENTS |
Bank Loan |
The company took out a government backed Bounce Back Loan of £ 20,000 with a commercial bank. The first year is interest free and after that the interest rate will be at 2.5% per annum. The loan term is 6 years, it is repayable by instalments with the first repayment starting on the anniversary of the loan start date. |
Lease |
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 £ 39,650. |
Embellish Hair & Beauty Limited (Registered number: 10426431) |
Balance Sheet - continued |
31 October 2021 |
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 were approved by the Board of Directors and authorised for issue on |