Company registration number:
10332093
Joseph Hair Salon Ltd
Trading as
Joseph Hair Salon
Unaudited filleted financial statements
31 August 2023
Joseph Hair Salon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Joseph Hair Salon Ltd
Directors and other information
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Directors |
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Miss Charlotte Lathbury |
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Mr Gary Alan Robert Stuart |
(Resigned 14 December 2022) |
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Company number |
10332093 |
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Registered office |
10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Business address |
168 Hammondstreet Road |
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Cheshunt |
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Hertfordshire |
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EN7 6NY |
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Accountants |
Johal Stott & Co Ltd |
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10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Joseph Hair Salon Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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647 |
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_______ |
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_______ |
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Current assets |
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34,098 |
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31,318 |
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Prepayments and accrued income |
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- |
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2,545 |
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_______ |
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34,098 |
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33,863 |
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Creditors: amounts falling due within one year |
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(
1,626) |
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(
31,931) |
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_______ |
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Net current assets |
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32,472 |
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1,932 |
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Total assets less current liabilities |
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32,472 |
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2,579 |
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Accruals and deferred income |
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(
1,800) |
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(
1,205) |
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_______ |
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Net assets |
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30,672 |
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1,374 |
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Capital and reserves |
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30,672 |
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1,374 |
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Notes to the financial statements
Joseph Hair Salon Ltd
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2022:
5
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2.
Directors advances, credits and guarantees
Directors accounts were in credit at the start of the year and overdrawn by £24,213 at the end of the year.This was caused by the bank closing the company bank account towards end of July 2023 due to some admin issues. New account was subsequently opened and the amount was fully repaid on 13th October 2023.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 October 2023
, and are signed on behalf of the board by:
Miss Charlotte Lathbury
Director
Company registration number:
10332093
The company is a private company limited by shares, registered in England & Wales.