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REGISTERED NUMBER: 11062407 (England and Wales)







ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

STUDIO HAIR SALON LIMITED

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STUDIO HAIR SALON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: Mr C Christoforou





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 11062407 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certifed Accountants
Solar House
282 Chase Road
London
N14 6NZ

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2022

30.11.22 30.11.21
Notes £    £   
CURRENT ASSETS
Debtors 49,818 49,609
Cash at bank and in hand 129 100
49,947 49,709
CREDITORS
Amounts falling due within one year 12,656 11,408
NET CURRENT ASSETS 37,291 38,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,291

38,301

CREDITORS
Amounts falling due after more than one
year

4

40,000

41,667
NET LIABILITIES (2,709 ) (3,366 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (2,809 ) (3,466 )
SHAREHOLDERS' FUNDS (2,709 ) (3,366 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

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.

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





Mr C Christoforou - Director


STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022


1. STATUTORY INFORMATION

Studio Hair Salon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.11.22 30.11.21
£    £   
Repayable by instalments
Bank loans more 5 yr by instal - 1,667

5. LOANS

An analysis of the maturity of loans is given below:

30.11.22 30.11.21
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 8,333

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 30,000 30,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,667

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.22 30.11.21
value: £    £   
100 Ordinary share capital 1 100 100