REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 March 2023 |
for |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED (REGISTERED NUMBER: 07229298) |
Contents of the Financial Statements |
for the Year Ended 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED |
Company Information |
for the Year Ended 31 March 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED (REGISTERED NUMBER: 07229298) |
Balance Sheet |
31 March 2023 |
31.3.23 | 31.3.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
HARI'S HAIRDRESSERS KINGS ROAD LIMITED (REGISTERED NUMBER: 07229298) |
Notes to the Financial Statements |
for the Year Ended 31 March 2023 |
1. | STATUTORY INFORMATION |
Hari's Hairdressers Kings Road Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced rental from lease holding, excluding value added tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.23 | 31.3.22 |
£ | £ |
Other debtors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.23 | 31.3.22 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | RELATED PARTY DISCLOSURES |
During the year the company received rental income totalling £80,000 (2022: £80,000) from Hari & Friends Limited, a related party by virtue of the fact that it is under common control. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr H H Salem. |