Le Petit Beauty Room Limited

Le Petit Beauty Room Limited

LE PETIT BEAUTY ROOM LIMITED - Company Information

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1 August 2021 false No description of principal activity Taxfiler 2023.3.1 07352070business:PrivateLimitedCompanyLtd2021-08-012022-07-31 073520702021-07-31 073520702021-08-012022-07-31 07352070business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 07352070business:FullAccounts2021-08-012022-07-31 073520702022-07-31 07352070business:Director12021-08-012022-07-31 07352070business:RegisteredOffice2021-08-012022-07-31 073520702021-07-31 07352070core:WithinOneYear2022-07-31 07352070core:WithinOneYear2021-07-31 07352070core:AfterOneYear2022-07-31 07352070core:AfterOneYear2021-07-31 07352070core:ShareCapital2022-07-31 07352070core:ShareCapital2021-07-31 07352070core:RetainedEarningsAccumulatedLosses2022-07-31 07352070core:RetainedEarningsAccumulatedLosses2021-07-31 07352070business:SmallEntities2021-08-012022-07-31 07352070countries:EnglandWales2021-08-012022-07-31 07352070core:FurnitureFittings2021-08-012022-07-31 07352070core:ComputerEquipment2021-08-012022-07-31 07352070core:Goodwill2021-07-31 07352070core:IntangibleAssetsOtherThanGoodwill2021-07-31 07352070core:Goodwill2021-08-012022-07-31 07352070core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-31 07352070core:Goodwill2022-07-31 07352070core:IntangibleAssetsOtherThanGoodwill2022-07-31 07352070core:FurnitureFittings2021-07-31 07352070core:ComputerEquipment2021-07-31 07352070core:FurnitureFittings2022-07-31 07352070core:ComputerEquipment2022-07-31 073520702020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 07352070 (England and Wales)
Le Petit Beauty Room Limited Unaudited accounts for the year ended 31 July 2022
Le Petit Beauty Room Limited Unaudited accounts Contents
Page
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Le Petit Beauty Room Limited Company Information for the year ended 31 July 2022
Director
Rachel Barber
Company Number
07352070 (England and Wales)
Registered Office
2 High Street Swindon Wiltshire SN1 3EP England
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Le Petit Beauty Room Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,320 
2,437 
Tangible assets
5
2,002 
2,703 
3,322 
5,140 
Current assets
Inventories
4,000 
4,000 
Cash at bank and in hand
(2,446)
8,497 
1,554 
12,497 
Creditors: amounts falling due within one year
6
(3,194)
(8,548)
Net current (liabilities)/assets
(1,640)
3,949 
Total assets less current liabilities
1,682 
9,089 
Creditors: amounts falling due after more than one year
7
(28,866)
(31,446)
Net liabilities
(27,184)
(22,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,284)
(22,457)
Shareholders' funds
(27,184)
(22,357)
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2023 and were signed on its behalf by
Rachel Barber Director Company Registration No. 07352070
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Le Petit Beauty Room Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Le Petit Beauty Room Limited is a private company, limited by shares, registered in England and Wales, registration number 07352070. The registered office is 2 High Street, Swindon, Wiltshire, SN1 3EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2021
15,381 
2,877 
18,258 
Disposals
- 
(677)
(677)
At 31 July 2022
15,381 
2,200 
17,581 
Amortisation
At 1 August 2021
15,381 
440 
15,821 
Charge for the year
- 
440 
440 
At 31 July 2022
15,381 
880 
16,261 
Net book value
At 31 July 2022
- 
1,320 
1,320 
At 31 July 2021
- 
2,437 
2,437 
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Le Petit Beauty Room Limited Notes to the Accounts for the year ended 31 July 2022
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
5,571 
692 
6,263 
Additions
323 
60 
383 
At 31 July 2022
5,894 
752 
6,646 
Depreciation
At 1 August 2021
3,207 
353 
3,560 
Charge for the year
843 
241 
1,084 
At 31 July 2022
4,050 
594 
4,644 
Net book value
At 31 July 2022
1,844 
158 
2,002 
At 31 July 2021
2,364 
339 
2,703 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
1,067 
Taxes and social security
1,591 
521 
Other creditors
9,498 
5,639 
Loans from directors
(8,294)
53 
Accruals
399 
1,268 
3,194 
8,548 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,866 
31,446 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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