Registered number
08409227
The Hairstation (Bedworth) Limited
Filleted Accounts
31 March 2023
The Hairstation (Bedworth) Limited
Registered number: 08409227
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,088 15,175
Current assets 14,952 14,877
Creditors: amounts falling due within one year (19,335) (21,131)
Net current liabilities (4,383) (6,254)
Total assets less current liabilities 5,705 8,921
Creditors: amounts falling due after more than one year (5,179) (6,333)
Accruals and deferred income (860) (860)
Net (liabilities)/assets (334) 1,728
Capital and reserves (334) 1,728
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Highfield Road, Nuneaton, Warwickshire, CV11 4PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr A Kendell
Director
Approved by the board on 30 August 2023
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