POUNNI BEAUTY SALON LTD

Company Registration Number:
12876177 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

(Dormant)

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

POUNNI BEAUTY SALON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POUNNI BEAUTY SALON LTD

Company Information

for the Period Ended 30 September 2022




Registered office: 871
High Road
North Finchley
London
England
N12 8QA
Company Registration Number: 12876177 (England and Wales)

POUNNI BEAUTY SALON LTD

Balance sheet

As at 30 September 2022


2022
£
13 months to
30 Sep 2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,731 3,731
Current assets: 1,894 3,314
Creditors: amounts falling due within one year: ( 3,130 ) ( 4,550 )
Net current assets (liabilities): ( 1,236 ) ( 1,236 )
Total assets less current liabilities: 2,495 2,495
Total net assets (liabilities): 2,495 2,495
Capital and reserves: 2,495 2,495

POUNNI BEAUTY SALON LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Abbas Khakestari
Status: Director

The notes form part of these financial statements

POUNNI BEAUTY SALON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

POUNNI BEAUTY SALON LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No