Hidden Beauty (NW) Ltd,Ltd - AccountsLtd - Accounts

Hidden Beauty (NW) Ltd,Ltd - AccountsLtd - Accounts


2020-02-01 11759950 2021-01-31 11759950 2020-02-01 2021-01-31 11759950 2020-01-31 11759950 2019-01-10 2020-01-31 11759950 uk-core:WithinOneYear 2020-01-31 11759950 uk-core:WithinOneYear 2021-01-31 11759950 uk-core:ShareCapital 2021-01-31 11759950 uk-core:ShareCapital 2020-01-31 11759950 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 11759950 uk-core:RetainedEarningsAccumulatedLosses 2020-01-31 11759950 uk-bus:Director1 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure 11759950 uk-bus:AuditExemptWithAccountantsReport 2020-02-01 2021-01-31 11759950 uk-bus:FRS102 2020-02-01 2021-01-31 11759950 uk-bus:FullAccounts 2020-02-01 2021-01-31 11759950 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31
Hidden Beauty (NW) Ltd
Registered Number:11759950
For the year ended 31 January 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2021
Hidden Beauty (NW) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11759950
As at 31 January 2021
Hidden Beauty (NW) Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
4,757
Cash and cash equivalents
7,944
7,944
4,757
Trade and other payables: amounts falling due within one year
(1,255)
(4,124)
2
3,502
3,820
Net current assets
Total assets less current liabilities
3,820
3,502
3,820
Net assets
3,502
Capital and reserves
Called up share capital
1
1
Retained earnings
3,819
3,501
3,820
3,502
Shareholders' funds
For the year ended 31 January 2021 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 of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Melissa Heaton Director
These financial statements were approved and authorised for issue by the Board on 01 April 2021 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2021
Hidden Beauty (NW) Ltd
Notes to the Financial Statements
Statutory Information
Hidden Beauty (NW) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11759950.
Registered address:
2 Mill Yard
Horwich
Bolton
BL6 6RW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
544
821
Other creditors
3,580
434
4,124
1,255
3. Average number of persons employed
During the year the average number of employees was 0
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