Accounts Submission

Company Accounts and Tax Online 12689134 Board of Directors 1.7.21 30.6.22 30.6.22 false iso4217:GBP xbrli:pure 12689134 2020-06-22 2021-06-30 12689134 2022-06-30 12689134 2021-07-01 2022-06-30 12689134 2021-06-30 12689134 countries:EnglandWales 2021-07-01 2022-06-30 12689134 curr:PoundSterling 2021-07-01 2022-06-30 12689134 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12689134 uk-bus:FRS102 2021-07-01 2022-06-30 12689134 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 12689134 uk-bus:FullAccounts 2021-07-01 2022-06-30 12689134 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 12689134 uk-bus:Director1 2021-07-01 2022-06-30 12689134 uk-bus:Director1 2021-07-01 12689134 uk-bus:Director1 2022-06-30 12689134 core:AfterOneYear 2022-06-30 12689134 core:AfterOneYear 2021-06-30 12689134 core:WithinOneYear 2022-06-30 12689134 core:WithinOneYear 2021-06-30 12689134 core:WithinOneYear 2021-07-01 2022-06-30 12689134 core:AfterOneYear 2022-06-30 12689134 core:AfterOneYear 2021-06-30 12689134 core:AfterOneYear 2021-07-01 2022-06-30 12689134 core:ShareCapital 2022-06-30 12689134 core:ShareCapital 2021-06-30 12689134 core:RevaluationReserve 2022-06-30 12689134 core:RevaluationReserve 2021-06-30 12689134 core:RetainedEarningsAccumulatedLosses 2022-06-30 12689134 core:RetainedEarningsAccumulatedLosses 2021-06-30 12689134 1 2021-07-01 2022-06-30 12689134 core:LandBuildings 2021-07-01 2022-06-30 12689134 core:LandBuildings 2022-06-30 12689134 core:LandBuildings 2020-06-22 2021-06-30 12689134 core:LandBuildings 2021-06-30 12689134 core:PlantMachinery 2021-07-01 2022-06-30 12689134 core:PlantMachinery 2022-06-30 12689134 core:PlantMachinery 2020-06-22 2021-06-30 12689134 core:PlantMachinery 2021-06-30 12689134 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 12689134 core:FurnitureFittingsToolsEquipment 2022-06-30 12689134 core:FurnitureFittingsToolsEquipment 2020-06-22 2021-06-30 12689134 core:FurnitureFittingsToolsEquipment 2021-06-30 12689134 core:OfficeEquipment 2021-07-01 2022-06-30 12689134 core:OfficeEquipment 2022-06-30 12689134 core:OfficeEquipment 2020-06-22 2021-06-30 12689134 core:OfficeEquipment 2021-06-30 12689134 core:Vehicles 2021-07-01 2022-06-30 12689134 core:Vehicles 2022-06-30 12689134 core:Vehicles 2020-06-22 2021-06-30 12689134 core:Vehicles 2021-06-30 12689134 core:NetGoodwill 2021-07-01 2022-06-30 12689134 core:NetGoodwill 2022-06-30 12689134 core:NetGoodwill 2020-06-22 2021-06-30 12689134 core:NetGoodwill 2021-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2020-06-22 2021-06-30 12689134 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
12689134 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

The company's principal activity during the period was making hair and skincare products

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
georgia grier

This report was approved by the board of directors on 19 September 2022
And Signed On Behalf Of The Board By:

Name: georgia grier
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Turnover	4,200	220
Cost of sales	( 2,000 )	( 3,000 )
Gross Profit or (Loss)	3,200	( 2,780 )
Income from coronavirus (COVID-19) business support grants	1,000	0
Distribution Costs	( 1,000 )	( 300 )
Administrative Expenses	( 800 )	( 300 )
Other operating income	0	0
Operating Profit or (Loss)	1,400	( 3,380 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	1,400	( 3,380 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	1,400	( 3,380 )

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	2,500	2,500
Total fixed assets:		2,500	2,500
Current assets
Stocks:		600	70
Debtors:	6	0	0
Cash at bank and in hand:		1,400	0
Total current assets:		2,000	70
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 0 )	( 0 )
Net current assets (liabilities):		2,000	70
Total assets less current liabilities:		4,500	2,570
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		4,500	2,570

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		4,500	2,570
Revaluation reserve:	9	0	0
Profit and loss account:		0	0
Shareholders funds:		4,500	2,570

For the year ending 30 June 2022 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 19 September 2022
And Signed On Behalf Of The Board By:

Name: georgia grier
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

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

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 July 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 June 2022	0	0
Amortisation
Amortisation at 01 July 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 June 2022	0	0
Net book value
Net book value at 30 June 2022	0	0
Net book value at 30 June 2021	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 July 2021	2,000	500	2,500
Additions	0	0	0
Disposals	( 0 )	( 0 )	( 0 )
Revaluations	0	0	0
Transfers	0	0	0
At 30 June 2022	2,000	500	2,500
Depreciation
At 01 July 2021	0	0	0
Charge for year	0	0	0
On disposals	( 0 )	( 0 )	( 0 )
Other adjustments	0	0	0
At 30 June 2022	0	0	0
Net book value
At 30 June 2022	2,000	500	2,500
At 30 June 2021	2,000	500	2,500

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

9. Revaluation reserve

	2022 £
Balance at 01 July 2021	0
Surplus or deficit after revaluation	0
Balance at 30 June 2022	0

Director:		georgia grier


Registered office:		28 Rosslyn Crescent Wembley England HA9 7NZ


Company Registration Number:		12689134 (England and Wales)

Accounts Submission