Company Registration No. 10597544 (England and Wales)
Feel Fabulous Hair & Beauty Ltd
Unaudited accounts
for the year ended 5 April 2023
Feel Fabulous Hair & Beauty Ltd
Unaudited accounts
Contents
Feel Fabulous Hair & Beauty Ltd
Company Information
for the year ended 5 April 2023
Company Number
10597544 (England and Wales)
Registered Office
197 RAWLINSON STREET
BARROW-IN-FURNESS
LA14 1ED
ENGLAND
Feel Fabulous Hair & Beauty Ltd
Statement of financial position
as at 5 April 2023
Tangible assets
3,053
4,072
Cash at bank and in hand
219
535
Creditors: amounts falling due within one year
(9,295)
(4,278)
Net current liabilities
(8,576)
(3,243)
Net (liabilities)/assets
(5,523)
829
Called up share capital
2
2
Profit and loss account
(5,525)
827
Shareholders' funds
(5,523)
829
For the year ending 5 April 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 8 December 2023 and were signed on its behalf by
Sharon Ellis
Director
Company Registration No. 10597544
Feel Fabulous Hair & Beauty Ltd
Notes to the Accounts
for the year ended 5 April 2023
Feel Fabulous Hair & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 10597544. The registered office is 197 RAWLINSON STREET, BARROW-IN-FURNESS, LA14 1ED, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 6 April 2022
3,769
1,458
5,227
At 5 April 2023
3,769
1,458
5,227
At 6 April 2022
858
297
1,155
Charge for the year
728
291
1,019
At 5 April 2023
1,586
588
2,174
At 5 April 2023
2,183
870
3,053
At 5 April 2022
2,911
1,161
4,072
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
9,295
4,278
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).