Company Registration Number 09043668 (England and Wales)
TIMBA HAIR AND BEAUTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
TIMBA HAIR AND BEAUTY LTD
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
7,820
34,216
Current assets
35,661
29,072
Creditors: amounts falling due within one year
(26,867)
(20,015)
Net current assets
8,794
9,057
Total assets less current liabilities
16,614
43,273
Creditors: amounts falling due after more than one year
(71,229)
(88,973)
Net liabilities
(54,615)
(45,700)
Capital and reserves
(54,615)
(45,700)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
12
-
TIMBA HAIR AND BEAUTY LTD
BALANCE SHEET (CONTINUED)
- 2 -
Timba Hair And Beauty Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Shaftesbury Close, Thornhill, Cardiff, CF14 9EJ.
For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 February 2020
Mrs R E Robinson
Director
Company Registration Number 09043668