D&D SALON AND ACADEMY LTD

Company Registration Number:
10788542 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D&D SALON AND ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&D SALON AND ACADEMY LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 22
Robinia Road
Broxbourne
Hertfordshire
GBR
EN10 6GE
Company Registration Number: 10788542 (England and Wales)

D&D SALON AND ACADEMY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 95,866 83,468
Income from coronavirus (COVID-19) business support grants 0 12,000
Cost of Materials ( 13,810 ) ( 13,446 )
Staff Costs ( 43,295 ) ( 47,674 )
Depreciation and Writeoffs ( 7,283 ) ( 2,883 )
Other charges ( 49,484 ) ( 42,279 )
Profit or (Loss) for Period ( 18,006 ) ( 10,814 )

D&D SALON AND ACADEMY LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 16,731 2,014
Current assets: 20,277 16,013
Creditors: amounts falling due within one year: ( 2,414 ) ( 15,354 )
Net current assets (liabilities): 17,863 659
Total assets less current liabilities: 34,594 2,673
Creditors: amounts falling due after more than one year: ( 49,926 )
Total net assets (liabilities): ( 15,332 ) 2,673
Capital and reserves: ( 15,332 ) 2,673

D&D SALON AND ACADEMY LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Seniz Daniell
Status: Director

The notes form part of these financial statements

D&D SALON AND ACADEMY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

D&D SALON AND ACADEMY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No