Company Registration No. 12502579 (England and Wales)
BACKSTAGE MAKEUP STUDIO & CARE LTD
Unaudited accounts
for the year ended 31 October 2022
BACKSTAGE MAKEUP STUDIO & CARE LTD
Unaudited accounts
Contents
BACKSTAGE MAKEUP STUDIO & CARE LTD
Company Information
for the year ended 31 October 2022
Directors
UMAY ASLI GELGOR
SENAY OYURYUZ
Company Number
12502579 (England and Wales)
Registered Office
128 City road
Kemp House
London
England
EC1V 2NX
United Kingdom
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
BACKSTAGE MAKEUP STUDIO & CARE LTD
Statement of financial position
as at
31 October 2022
Cash at bank and in hand
1,050
1,204
Creditors: amounts falling due within one year
2,317
(1,788)
Net current assets
3,367
1,022
Total assets less current liabilities
3,367
1,022
Creditors: amounts falling due after more than one year
(2,245)
-
Called up share capital
100
100
Profit and loss account
1,022
922
Shareholders' funds
1,122
1,022
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 December 2022 and were signed on its behalf by
UMAY ASLI GELGOR
Director
Company Registration No. 12502579
BACKSTAGE MAKEUP STUDIO & CARE LTD
Notes to the Accounts
for the year ended 31 October 2022
BACKSTAGE MAKEUP STUDIO & CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12502579. The registered office is 128 City road, Kemp House, London, England, EC1V 2NX, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
(2,317)
-
Taxes and social security
-
58
Loans from directors
-
1,730
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
824
-
Loans from directors
1,421
-
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).