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REGISTERED NUMBER: 04588295 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Hairtek Limited

Hairtek Limited (Registered number: 04588295)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Hairtek Limited (Registered number: 04588295)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 7,543 13,613

CURRENT ASSETS 64,020 71,355

CREDITORS
Amounts falling due within one year (51,917 ) (58,455 )
NET CURRENT ASSETS 12,103 12,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,646

26,513

CAPITAL AND RESERVES 19,646 26,513

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hairtek Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04588295

Registered office: 1 Fairfax Court
Yarm
Cleveland
TS15 9QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Hairtek Limited (Registered number: 04588295)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 20 July 2023 and were signed on its behalf by:




Mrs D J Lewis - Director



Miss E R Leason - Director