Hamdon Beauty Barn Ltd - Period Ending 2023-03-31

Hamdon Beauty Barn Ltd - Period Ending 2023-03-31


Hamdon Beauty Barn Ltd 12506978 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the provision of beauty therapy treatments. Digita Accounts Production Advanced 6.30.9574.0 true 12506978 2022-04-01 2023-03-31 12506978 2023-03-31 12506978 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12506978 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12506978 bus:Micro-entities 2022-04-01 2023-03-31 12506978 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12506978 bus:FullAccounts 2022-04-01 2023-03-31 12506978 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12506978 bus:RegisteredOffice 2022-04-01 2023-03-31 12506978 bus:Director1 2022-04-01 2023-03-31 12506978 bus:Director2 2022-04-01 2023-03-31 12506978 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12506978 countries:England 2022-04-01 2023-03-31 12506978 2021-04-01 2022-03-31 12506978 2022-03-31 12506978 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12506978 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12506978

Hamdon Beauty Barn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Hamdon Beauty Barn Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamdon Beauty Barn Ltd

Company Information

Directors

Mrs S V Duchscherer

Mr D J Duchscherer

Registered office

13 Langlands
Stoke-Sub-Hamdon
Somerset
TA14 6QA

Accountants

Spirare Limited
Chartered Certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Hamdon Beauty Barn Ltd

(Registration number: 12506978)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,484

7,610

Current assets

5,884

4,200

Creditors: Amounts falling due within one year

(15,476)

(14,393)

Net current liabilities

(9,592)

(10,193)

Total assets less current liabilities

(3,108)

(2,583)

Creditors: Amounts falling due after more than one year

(66)

(367)

Accruals and deferred income

(1,500)

(1,500)

 

(4,674)

(4,450)

Capital and reserves

(4,674)

(4,450)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Langlands
Stoke-Sub-Hamdon
Somerset
TA14 6QA

These financial statements were authorised for issue by the Board on 30 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hamdon Beauty Barn Ltd

(Registration number: 12506978)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2023 and signed on its behalf by:
 

.........................................
Mrs S V Duchscherer
Director