Registered number
07135115
Fabulous Haircompany Limited
Unaudited Micro Entity Accounts for the year ended
31 January 2023
Fabulous Haircompany Limited
Registered number: 07135115
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 30,871 41,159
Current assets 65,179 88,645
Prepayments and accrued income 1,219 -
66,398 88,645
Creditors: amounts falling due within one year (98,974) (92,411)
Net current liabilities (32,576) (3,766)
Total assets less current liabilities (1,705) 37,393
Creditors: amounts falling due after more than one year (49,783) (63,505)
Accruals and deferred income (8,393) (3,158)
Net liabilities (59,881) (29,270)
Capital and reserves (59,881) (29,270)
Number Number
Average number of employees 12 15
Included in current assets is a loan due from the director amounting to £15,227 (2022: £8,869) and attracting interest at 4%.
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor, 446a Green Lanes, London N13 5XD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Constantinou
Director
Approved by the board on 22 September 2023
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