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Registration number: 10962854

Rock-Paper-Scissors Salon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Rock-Paper-Scissors Salon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rock-Paper-Scissors Salon Limited

Company Information

Director

Lee Starkey

Company secretary

Lee Starkey

Registered office

52 Christleton Avenue
Crewe
CW2 8TD

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Rock-Paper-Scissors Salon Limited

(Registration number: 10962854)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

1,546

Current assets

118

3,507

Prepayments and accrued income

-

750

Creditors: Amounts falling due within one year

(165)

(1,779)

Net current (liabilities)/assets

(47)

2,478

 

(47)

4,024

Capital and reserves

(47)

4,024

1

General information

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

The address of its registered office is:
52 Christleton Avenue
Crewe
CW2 8TD

These financial statements were authorised for issue by the director on 31 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director on 31 October 2023
 

 

Rock-Paper-Scissors Salon Limited

(Registration number: 10962854)
Balance Sheet as at 30 September 2023

.........................................
Lee Starkey
Company secretary and director