Tribu Hair Studio Limited Filleted Accounts Cover
Tribu Hair Studio Limited
Company No. 12200376
Unaudited Accounts
30 September 2021
Tribu Hair Studio Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2021.
Principal activities
The principal activity of the company during the year under review was Hairdressers.
Director
The Director who served during the year was as follows:
G.P. Brophy
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.P. Brophy
Director
05 September 2022
Tribu Hair Studio Limited Balance Sheet Registrar
at
30 September 2021
Company No.
12200376
2021
2020
£
£
Fixed assets
3,583-
Current assets
8,21516,169
Creditors: Amounts falling due within one year
2,043
(11,007)
Net current assets
10,2585,162
Total assets less current liabilities
13,8415,162
Creditors: Amounts falling due after more than one year
(12,000)
-
1,8415,162
Capital and reserves
1,841
5,162
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
12200376
Its registered office is:
Its trading address is:
75 Vertex Tower
Shop 2
3 Harmony Place
Corsican Square
London
London
SE8 3FE
E3 3XS
For the year ended 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2021 and signed on its behalf by:
G.P. Brophy - Director
Tribu Hair Studio Limited1220037630 September 202101 October 2020false05 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Hairdressers. 122003762020-10-012021-09-30122003762021-09-30122003762020-09-3012200376core:WithinOneYear2021-09-3012200376core:WithinOneYear2020-09-3012200376core:AfterOneYear2021-09-3012200376core:AfterOneYear2020-09-30122003762019-09-112020-09-3012200376bus:RegisteredOffice2020-10-012021-09-30122003762020-10-0112200376bus:Micro-entities2020-10-012021-09-3012200376bus:FullAccounts2020-10-012021-09-3012200376bus:AuditExempt-NoAccountantsReport2020-10-012021-09-3012200376bus:Director12020-10-012021-09-3012200376bus:PrivateLimitedCompanyLtd2020-10-012021-09-30iso4217:GBPxbrli:pure