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LAVISH HAIR & BEAUTY SPA LTD - Company Information

Company Accounts and Tax Online 12078778 Board of Directors 1.8.20 31.7.21 31.7.21 No description of principal activity false iso4217:GBP xbrli:pure 12078778 2019-07-01 2020-07-31 12078778 2021-07-31 12078778 2020-08-01 2021-07-31 12078778 2020-07-31 12078778 countries:EnglandWales 2020-08-01 2021-07-31 12078778 curr:PoundSterling 2020-08-01 2021-07-31 12078778 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 12078778 uk-bus:Micro-entities 2020-08-01 2021-07-31 12078778 uk-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 12078778 uk-bus:FullAccounts 2020-08-01 2021-07-31 12078778 uk-bus:RegisteredOffice 2020-08-01 2021-07-31 12078778 uk-bus:Director1 2020-08-01 2021-07-31 12078778 uk-bus:Director1 2020-08-01 12078778 uk-bus:Director1 2021-07-31 12078778 core:AfterOneYear 2021-07-31 12078778 core:AfterOneYear 2020-07-31 12078778 core:WithinOneYear 2021-07-31 12078778 core:WithinOneYear 2020-07-31 12078778 core:WithinOneYear 2020-08-01 2021-07-31 12078778 core:AfterOneYear 2021-07-31 12078778 core:AfterOneYear 2020-07-31 12078778 core:AfterOneYear 2020-08-01 2021-07-31 12078778 core:ShareCapital 2021-07-31 12078778 core:ShareCapital 2020-07-31 12078778 core:RevaluationReserve 2021-07-31 12078778 core:RevaluationReserve 2020-07-31 12078778 core:RetainedEarningsAccumulatedLosses 2021-07-31 12078778 core:RetainedEarningsAccumulatedLosses 2020-07-31 12078778 1 2020-08-01 2021-07-31

Company Registration Number:
12078778 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

Contents of the Financial Statements

for the Period Ended 31 July 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 July 2021

	2021 £	13 months to 31 Jul 2020 £
Turnover	24,492	11,786
Income from coronavirus (COVID-19) business support grants	6,763	10,000
Cost of Materials	( 3,328 )	( 2,358 )
Other charges	( 22,654 )	( 16,992 )
Tax on Profit	( 1,002 )	( 463 )
Profit or (Loss) for Period	4,271	1,973

Balance sheet

As at 31 July 2021

	2021 £	13 months to 31 Jul 2020 £
Fixed Assets:	1,541
Current assets:	7,126	2,938
Creditors: amounts falling due within one year:	( 2,422 )	( 965 )
Net current assets (liabilities):	4,704	1,973
Total assets less current liabilities:	6,245	1,973
Total net assets (liabilities):	6,245	1,973
Capital and reserves:	6,245	1,973

Balance sheet continued

For the year ending 31 July 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2022
And Signed On Behalf Of The Board By:

Name: Mohamed Fazzal Mohideen
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2021

2. Off balance sheet disclosure

No



Registered office:		36 Hounslow Gardens Hounslow England TW3 2DU


Company Registration Number:		12078778 (England and Wales)

Accounts Submission