Company Registration No. 11294557 (England and Wales)
BEAUTY BARS LONDON LIMITED
Unaudited accounts
for the year ended 30 April 2023
BEAUTY BARS LONDON LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2023
BEAUTY BARS LONDON LIMITED
Company Information
for the year ended 30 April 2023
Director
SUSAN JOHNSON-SMITH
Company Number
11294557 (England and Wales)
Registered Office
95 Main Road
Sidcup
Kent
DA14 6ND
BEAUTY BARS LONDON LIMITED
Statement of Financial Position
as at 30 April 2023
Current assets
7,590
17,719
Prepayments and accrued income
12,651
12,651
Creditors: amounts falling due within one year
(11,795)
(7,210)
Net current assets
8,446
23,160
Total assets less current liabilities
13,446
29,160
Creditors: amounts falling due after more than one year
(25,325)
(26,547)
Accruals and deferred income
(1,440)
(1,440)
(Net liabilities)/net assets
(13,319)
1,173
Capital and reserves
(13,319)
1,173
BEAUTY BARS LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11294557. The registered office is 95 Main Road, Sidcup, Kent, DA14 6ND.
2 Director's advances, credit and guarantees
At 30 April 2023 the director owed Beauty Bars London Ltd £0 (2022: £9,433). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
BEAUTY BARS LONDON LIMITED
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 2023 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 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 October 2023
SUSAN JOHNSON-SMITH
Director
Company Registration No. 11294557