Company Registration No. 11810142 (England and Wales)
CRSTYLE BEAUTY SALON LTD
Unaudited accounts
for the year ended 28 February 2022
CRSTYLE BEAUTY SALON LTD
Unaudited accounts
Contents
CRSTYLE BEAUTY SALON LTD
Company Information
for the year ended 28 February 2022
Company Number
11810142 (England and Wales)
Registered Office
248 Gainsborough Road
Reading
Berkshire
RG30 3BP
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
CRSTYLE BEAUTY SALON LTD
Statement of financial position
as at
28 February 2022
Tangible assets
2,560
3,200
Cash at bank and in hand
11,728
7,591
Creditors: amounts falling due within one year
(17,341)
(14,993)
Net current liabilities
(1,361)
(3,050)
Called up share capital
100
100
Profit and loss account
1,099
50
Shareholders' funds
1,199
150
For the year ending 28 February 2022 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 30 July 2022 and were signed on its behalf by
Pawitra Gurung
Director
Company Registration No. 11810142
CRSTYLE BEAUTY SALON LTD
Notes to the Accounts
for the year ended 28 February 2022
CRSTYLE BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11810142. The registered office is 248 Gainsborough Road, Reading, Berkshire, RG30 3BP, 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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 28 February 2022
5,000
At 28 February 2022
2,440
At 28 February 2022
2,560
At 28 February 2021
3,200
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
Other debtors
3,502
3,502
CRSTYLE BEAUTY SALON LTD
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,133
345
Loans from directors
13,184
12,110
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).