Singhar Beauty Rochdale Ltd Accounts
Singhar Beauty Rochdale Ltd Accounts
Singhar Beauty Rochdale Ltd Filleted Accounts Cover |
Company No. 14026414 | |||||||||
Singhar Beauty Rochdale Ltd Directors Report Registrar |
The Directors present their report and the accounts for the period ended 30 June 2023. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A.M. Dospinescu | |||||||||
I.A. Syed | |||||||||
N.U.S. Syed | (Resigned 1 May 2022) | ||||||||
Signed on behalf of the board | |||||||||
A.M. Dospinescu | |||||||||
Director | |||||||||
29 March 2024 |
Singhar Beauty Rochdale Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | |||||||||
Net current liabilities | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Net liabilities | ( | |||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 29 March 2024 and signed on its behalf by: | ||||||||||
A.M. Dospinescu | ||||||||||
Director | ||||||||||
29 March 2024 |
Singhar Beauty Rochdale Ltd Notes to the Accounts Registrar |
for the period ended 30 June 2023 | ||||||||||||||
1 | General information | |||||||||||||
Singhar Beauty Rochdale Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14026414 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2023 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 June 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 June 2023 | ||||||||||||||
5 | Reserves | |||||||||||||