HEROES & BEAUTIES LTD 28/02/2023 iXBRL

HEROES & BEAUTIES LTD 28/02/2023 iXBRL

HEROES AND BEAUTIES LTD - Company Information

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2 01/03/2022 28/02/2023 2023-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09444121 2022-03-01 2023-02-28 09444121 2023-02-28 09444121 2022-02-28 09444121 2021-03-01 2022-02-28 09444121 2022-02-28 09444121 2021-02-28 09444121 bus:RegisteredOffice 2022-03-01 2023-02-28 09444121 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 09444121 bus:Director1 2022-03-01 2023-02-28 09444121 core:WithinOneYear 2023-02-28 09444121 core:WithinOneYear 2022-02-28 09444121 core:AfterOneYear 2023-02-28 09444121 core:AfterOneYear 2022-02-28 09444121 bus:Micro-entities 2022-03-01 2023-02-28 09444121 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09444121 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09444121 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09444121 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: 09444121
HEROES & BEAUTIES LTD
Unaudited filleted financial statements
28 February 2023
HEROES & BEAUTIES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HEROES & BEAUTIES LTD
Directors and other information
Directors Amos Schliack
Company number 09444121
Registered office 9 Camden Passage
London
N1 8EA
Accountants NP & US Accountants
Bankers LLOYDS BANK PLC
HEROES & BEAUTIES LTD
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 39,368 38,486
Creditors: amounts falling due within one year ( 310) ( 539)
_______ _______
Net current assets 39,058 37,947
_______ _______
Total assets less current liabilities 39,058 37,947
Creditors: amounts falling due after more than one year ( 16,285) ( 17,765)
Accruals and deferred income ( 600) -
_______ _______
Net assets 22,173 20,182
_______ _______
Capital and reserves 22,173 20,182
_______ _______
HEROES & BEAUTIES LTD
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 November 2023 , and are signed on behalf of the board by:
Amos Schliack
Director
The company is a private company limited by shares, registered in UK.