Makeover Salon Ltd Filleted Accounts Cover
Makeover Salon Ltd
Company No. 10711935
Unaudited Accounts
30 April 2023
Makeover Salon Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
10711935
2023
2022
£
£
Current assets
16,48910,361
Creditors: Amounts falling due within one year
(10,303)
6,369
Net current assets
6,18616,730
Total assets less current liabilities
6,18616,730
Creditors: Amounts falling due after more than one year
-
(14,744)
Accruals and deferred income
(1,495)
(2,951)
4,691
(965)
Capital and reserves
4,691
(965)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
Advances and credits to directors
2023
2022
£
£
At 1 May 2022
20,887
-
At 30 April 2023
20,887
-
4
General information
Its registered number is:
10711935
Its registered office is:
55a Station Road
Mickleover
Derby
DE3 9GJ
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 June 2023 and signed on its behalf by:
S.A. Sargeant - Director
Makeover Salon Ltd1071193530 April 202301 May 2022false08 June 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Hairdressing and other beauty treatments. 107119352022-05-012023-04-30107119352023-04-30107119352022-04-3010711935core:WithinOneYear2023-04-3010711935core:WithinOneYear2022-04-3010711935core:AfterOneYear2023-04-3010711935core:AfterOneYear2022-04-30107119352021-05-012022-04-30107119352022-05-01107119352021-05-0110711935bus:RegisteredOffice2022-05-012023-04-3010711935bus:Micro-entities2022-05-012023-04-3010711935bus:FullAccounts2022-05-012023-04-3010711935bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3010711935bus:Director12022-05-012023-04-3010711935bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure