1 April 2022 false No description of principal activity Taxfiler 2023.10 12987451business:PrivateLimitedCompanyLtd2022-04-012023-03-31 129874512022-03-31 129874512022-04-012023-03-31 12987451business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12987451business:FilletedAccounts2022-04-012023-03-31 129874512023-03-31 12987451business:Director12022-04-012023-03-31 12987451business:Director22022-04-012023-03-31 12987451business:RegisteredOffice2022-04-012023-03-31 129874512022-03-31 12987451core:WithinOneYear2023-03-31 12987451core:WithinOneYear2022-03-31 12987451core:AfterOneYear2023-03-31 12987451core:AfterOneYear2022-03-31 12987451countries:EnglandWales2022-04-012023-03-31 129874512021-04-012022-03-31 12987451business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12987451 (England and Wales)
Able Groomers Training School And Salon Ltd Unaudited accounts for the year ended 31 March 2023
Able Groomers Training School And Salon Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Able Groomers Training School And Salon Ltd Company Information for the year ended 31 March 2023
Directors
Ruth Goddard Jessica Wallace
Company Number
12987451 (England and Wales)
Registered Office
18 Long Barrow Close South Wonston Winchester SO21 3ED England
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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Able Groomers Training School And Salon Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
3,748 
5,334 
Current assets
11,133 
20,802 
Prepayments and accrued income
1,624 
- 
Creditors: amounts falling due within one year
(14,638)
(4,854)
Net current (liabilities)/assets
(1,881)
15,948 
Total assets less current liabilities
1,867 
21,282 
Creditors: amounts falling due after more than one year
(1,000)
(26,330)
Accruals and deferred income
(850)
- 
Net assets/(net liabilities)
17 
(5,048)
Capital and reserves
17 
(5,048)
NOTES TO THE ACCOUNTS
1 Statutory information
Able Groomers Training School And Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 12987451. The registered office is 18 Long Barrow Close, South Wonston, Winchester, SO21 3ED, England.
2 Directors' advances, credit and guarantees
As at the year end, the director Ruth Goddard owed the company £ 4,446.57 (2022: £11,661.46). This loan is interest free, unsecured and has no set repayment terms.
3 Average number of employees
During the year the average number of employees was 5 (2022: 4).
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Able Groomers Training School And Salon Ltd Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 October 2023
Ruth Goddard Director Company Registration No. 12987451
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