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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
Directors
Miss Charlotte Lathbury
Mr Gary Alan Robert Stuart (Resigned 14 December 2022)
Company number 10332093
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 168 Hammondstreet Road
Cheshunt
Hertfordshire
EN7 6NY
Accountants Johal Stott & Co Ltd
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Barclays Bank Plc
Solicitors Johal & Co
5-7 Northolt Road
South Harrow
Middlesex
HA2 0HL
Joseph Hair Salon Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets - 647
_______ _______
Current assets 34,098 31,318
Prepayments and accrued income - 2,545
_______ _______
34,098 33,863
Creditors: amounts falling due within one year ( 1,626) ( 31,931)
_______ _______
Net current assets 32,472 1,932
_______ _______
Total assets less current liabilities 32,472 2,579
Accruals and deferred income ( 1,800) ( 1,205)
_______ _______
Net assets 30,672 1,374
_______ _______
Capital and reserves 30,672 1,374
_______ _______
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 ).
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.