The Hair and Beauty Room Oundle Ltd 11767436 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is hair and beauty salon Digita Accounts Production Advanced 6.30.9574.0 true 11767436 2022-02-01 2023-01-31 11767436 2023-01-31 11767436 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11767436 bus:Micro-entities 2022-02-01 2023-01-31 11767436 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11767436 bus:FullAccounts 2022-02-01 2023-01-31 11767436 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11767436 bus:RegisteredOffice 2022-02-01 2023-01-31 11767436 bus:Director1 2022-02-01 2023-01-31 11767436 bus:Director2 2022-02-01 2023-01-31 11767436 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11767436 countries:AllCountries 2022-02-01 2023-01-31 11767436 2021-02-01 2022-01-31 11767436 2022-01-31 11767436 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11767436

The Hair and Beauty Room Oundle Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Hair and Beauty Room Oundle Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hair and Beauty Room Oundle Ltd

Company Information

Directors

C Knight

E V Coleman

Registered office

14 West Street
Oundle
Northamptonshire
PE8 4EF

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

The Hair and Beauty Room Oundle Ltd

(Registration number: 11767436)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,482

4,077

Current assets

6,779

12,510

Prepayments and accrued income

2,331

2,332

Creditors: Amounts falling due within one year

(11,304)

(16,584)

Net current liabilities

(2,194)

(1,742)

Total assets less current liabilities

1,288

2,335

Accruals and deferred income

(1,206)

(1,001)

 

82

1,334

Capital and reserves

82

1,334

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
14 West Street
Oundle
Northamptonshire
PE8 4EF

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The Hair and Beauty Room Oundle Ltd

(Registration number: 11767436)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 October 2023 and signed on its behalf by:
 

.........................................
C Knight
Director

.........................................
E V Coleman
Director