Company Registration No. 13116355 (England and Wales)
HEYA SUGAR & BEAUTY LTD
Unaudited accounts
for the year ended 31 March 2023
HEYA SUGAR & BEAUTY LTD
Unaudited accounts
Contents
HEYA SUGAR & BEAUTY LTD
Company Information
for the year ended 31 March 2023
Company Number
13116355 (England and Wales)
Registered Office
Sarks Accountants
10th Floor, 3 Hardman Street
Manchester
Lancashire
M3 3HF
United Kingdom
Accountants
SARKS ACCOUNTANTS CCA
3 Hardman Street
10th Floor
Manchester
M3 3HF
HEYA SUGAR & BEAUTY LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(38)
154
Creditors: amounts falling due within one year
(7,628)
(6,369)
Net current liabilities
(7,611)
(5,681)
Net liabilities
(7,093)
(5,055)
Called up share capital
100
100
Profit and loss account
(7,193)
(5,155)
Shareholders' funds
(7,093)
(5,055)
For the year ending 31 March 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 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 1 December 2023 and were signed on its behalf by
Suzanne Rashed
Director
Company Registration No. 13116355
HEYA SUGAR & BEAUTY LTD
Notes to the Accounts
for the year ended 31 March 2023
HEYA SUGAR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13116355. The registered office is Sarks Accountants, 10th Floor, 3 Hardman Street, Manchester, Lancashire, M3 3HF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
181
577
758
At 31 March 2023
181
577
758
Charge for the year
34
74
108
At 31 March 2023
80
160
240
At 31 March 2023
101
417
518
At 31 March 2022
135
491
626
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
7,628
6,369
HEYA SUGAR & BEAUTY LTD
Notes to the Accounts
for the year ended 31 March 2023
Loan from Director is the balance on Director's current accounts and due on demand.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
