A'Diva Hair Design Limited 07972945 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 07972945 2022-04-01 2023-03-31 07972945 2023-03-31 07972945 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07972945 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07972945 bus:Micro-entities 2022-04-01 2023-03-31 07972945 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07972945 bus:FullAccounts 2022-04-01 2023-03-31 07972945 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07972945 bus:RegisteredOffice 2022-04-01 2023-03-31 07972945 bus:Director1 2022-04-01 2023-03-31 07972945 bus:Director2 2022-04-01 2023-03-31 07972945 bus:Director4 2022-04-01 2023-03-31 07972945 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07972945 countries:EnglandWales 2022-04-01 2023-03-31 07972945 2021-04-01 2022-03-31 07972945 2022-03-31 07972945 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07972945 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07972945

A'Diva Hair Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

A'Diva Hair Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A'Diva Hair Design Limited

Company Information

Directors

Mrs K J Bunting

Mrs L S Barley

Mrs Lidia Reynolds

Registered office

1A Broadway
St Ives
Cambridgeshire
PE27 5BX

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

A'Diva Hair Design Limited

(Registration number: 07972945)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

791

3,949

Current assets

45,472

47,355

Creditors: Amounts falling due within one year

(28,991)

(31,674)

Net current assets

16,481

15,681

Total assets less current liabilities

17,272

19,630

Creditors: Amounts falling due after more than one year

(16,950)

(19,377)

 

322

253

Capital and reserves

322

253

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1A Broadway
St Ives
Cambridgeshire
PE27 5BX

These financial statements were authorised for issue by the Board on 11 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 9 (2022 - 11).

 

A'Diva Hair Design Limited

(Registration number: 07972945)
Balance Sheet as at 31 March 2023

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

Directors' responsibilities:

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 11 October 2023 and signed on its behalf by:
 

.........................................
Mrs K J Bunting
Director