Whitstable Beauty Group Ltd

Whitstable Beauty Group Ltd

WHITSTABLE BEAUTY GROUP LTD - Company Information

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31 March 2021 false Taxfiler 2022.11.1 13305757business:PrivateLimitedCompanyLtd2021-03-312022-03-31 133057572021-03-30 133057572021-03-312022-03-31 13305757business:AuditExemptWithAccountantsReport2021-03-312022-03-31 13305757business:FullAccounts2021-03-312022-03-31 133057572022-03-31 13305757business:Director12021-03-312022-03-31 13305757business:Director22021-03-312022-03-31 13305757business:RegisteredOffice2021-03-312022-03-31 13305757core:WithinOneYear2022-03-31 13305757core:AfterOneYear2022-03-31 13305757countries:EnglandWales2021-03-312022-03-31 13305757business:Micro-entities2021-03-312022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13305757 (England and Wales)
Whitstable Beauty Group Ltd Unaudited accounts for the period from 31 March 2021 to 31 March 2022
Whitstable Beauty Group Ltd Annual report and unaudited accounts for the period from 31 March 2021 to 31 March 2022
CONTENTS
PAGE
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Whitstable Beauty Group Ltd Company Information for the period from 31 March 2021 to 31 March 2022
Directors
C M Waugh D M Waugh
Company Number
13305757 (England and Wales)
Registered Office
F D S House 99 Harvey Drive Whitstable Kent CT5 3QZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Whitstable Beauty Group Ltd for the period from 31 March 2021 to 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whitstable Beauty Group Ltd for the period from 31 March 2021 to 31 March 2022 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Whitstable Beauty Group Ltd, as a body, in accordance with the terms of our engagement letter dated 22 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Whitstable Beauty Group Ltd and state those matters that we have agreed to state to the Board of Directors of Whitstable Beauty Group Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitstable Beauty Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Whitstable Beauty Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Whitstable Beauty Group Ltd. You consider that Whitstable Beauty Group Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Whitstable Beauty Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 23 December 2022
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Whitstable Beauty Group Ltd Statement of Financial Position as at 31 March 2022
2022 
£ 
Fixed assets
22,786 
Current assets
26,989 
Prepayments and accrued income
2,233 
Creditors: amounts falling due within one year
(37,789)
Net current liabilities
(8,567)
Total assets less current liabilities
14,219 
Creditors: amounts falling due after more than one year
(13,584)
Accruals and deferred income
(20,029)
Net liabilities
(19,394)
Capital and reserves
(19,394)
NOTES TO THE ACCOUNTS
1 Statutory information
Whitstable Beauty Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13305757. The registered office is F D S House, 99 Harvey Drive, Whitstable, Kent, CT5 3QZ.
2 Guarantees and other financial commitments
At 31 March 2022 the company had annual commitments relating to the rent on business premises of £28,800 under a lease expiring in 2026.
3 Average number of employees
During the period the average number of employees was 3.
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Whitstable Beauty Group Ltd Statement of Financial Position as at 31 March 2022 (continued)
For the period ending 31 March 2022 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2022
D M Waugh Director Company Registration No. 13305757
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