The Professional Beauty Group Limited 28/02/2023 iXBRL

The Professional Beauty Group Limited 28/02/2023 iXBRL

THE PROFESSIONAL BEAUTY GROUP LIMITED - Company Information

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1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11829581 2022-03-01 2023-02-28 11829581 2023-02-28 11829581 2021-03-01 2022-02-28 11829581 2022-02-28 11829581 bus:RegisteredOffice 2022-03-01 2023-02-28 11829581 bus:Director1 2022-03-01 2023-02-28 11829581 bus:Director2 2022-03-01 2023-02-28 11829581 core:WithinOneYear 2023-02-28 11829581 core:WithinOneYear 2022-02-28 11829581 bus:Micro-entities 2022-03-01 2023-02-28 11829581 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11829581 bus:FullAccounts 2022-03-01 2023-02-28 11829581 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11829581 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 11829581
The Professional Beauty Group Limited
Unaudited filleted financial statements
28 February 2023
The Professional Beauty Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Professional Beauty Group Limited
Directors and other information
Directors Mrs A Bates
Mr D A Bates
Company number 11829581
Registered office 10A St John Street
Newport Pagnell
Bucks
MK16 8HJ
The Professional Beauty Group Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,519 2,027
_______ _______
Current assets 34,654 28,631
Creditors: amounts falling due within one year ( 34,744) ( 29,182)
_______ _______
Net current liabilities ( 90) ( 551)
_______ _______
Total assets less current liabilities 1,429 1,476
Accruals and deferred income ( 690) ( 880)
_______ _______
Net assets 739 596
_______ _______
Capital and reserves 739 596
_______ _______
Notes to the financial statements
The Professional Beauty Group Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
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 30 November 2023 , and are signed on behalf of the board by:
Mrs A Bates
Director
Company registration number: 11829581
The company is a private company limited by shares, registered in .