Accounts Submission

ASTA'S GLAM FACTORY LIMITED - Company Information

Company Accounts and Tax Online NI615135 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure NI615135 2019-11-01 2020-10-31 NI615135 2021-10-31 NI615135 2020-11-01 2021-10-31 NI615135 2020-10-31 NI615135 countries:NorthernIreland 2020-11-01 2021-10-31 NI615135 curr:PoundSterling 2020-11-01 2021-10-31 NI615135 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 NI615135 uk-bus:Micro-entities 2020-11-01 2021-10-31 NI615135 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 NI615135 uk-bus:FullAccounts 2020-11-01 2021-10-31 NI615135 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 NI615135 uk-bus:Director1 2020-11-01 2021-10-31 NI615135 uk-bus:Director1 2020-11-01 NI615135 uk-bus:Director1 2021-10-31 NI615135 core:AfterOneYear 2021-10-31 NI615135 core:AfterOneYear 2020-10-31 NI615135 core:WithinOneYear 2021-10-31 NI615135 core:WithinOneYear 2020-10-31 NI615135 core:WithinOneYear 2020-11-01 2021-10-31 NI615135 core:AfterOneYear 2021-10-31 NI615135 core:AfterOneYear 2020-10-31 NI615135 core:AfterOneYear 2020-11-01 2021-10-31 NI615135 core:ShareCapital 2021-10-31 NI615135 core:ShareCapital 2020-10-31 NI615135 core:RevaluationReserve 2021-10-31 NI615135 core:RevaluationReserve 2020-10-31 NI615135 core:RetainedEarningsAccumulatedLosses 2021-10-31 NI615135 core:RetainedEarningsAccumulatedLosses 2020-10-31 NI615135 1 2020-11-01 2021-10-31

Company Registration Number:
NI615135 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Provide Beauty treatments to clientele and training to professional Nail technicians, Nail product sales

Political and charitable donations

No charitable donations over £2,000 were made during the year. No contributions to political Organisations were made during the year. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Asta Grigise

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Asta Grigise
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Turnover	14,994	58,203
Income from coronavirus (COVID-19) business support grants	34,798	10,000
Cost of Materials	( 20,050 )	-
Staff Costs	( 19,000 )	( 27,212 )
Other charges	( 12,500 )	-
Profit or (Loss) for Period	( 1,758 )	40,991

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Total assets less current liabilities:	1	1
Total net assets (liabilities):	1	1
Capital and reserves:	1	1

Balance sheet continued

For the year ending 31 October 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Asta Grigise
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2021

2. Off balance sheet disclosure

No

Director:		Asta Grigise


Registered office:		128 Castlereagh Street Belfast Antrim BT5 4NL


Company Registration Number:		NI615135 (Northern Ireland)

Accounts Submission