Registration number:
Oasis Hair Studio Limited
for the Year Ended 31 March 2023
Oasis Hair Studio Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Oasis Hair Studio Limited
Company Information
Director |
Miss Vicki Caroline Porter |
Registered office |
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Oasis Hair Studio Limited
(Registration number: 05425793)
Balance Sheet as at 31 March 2023
Note |
2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
110 |
110 |
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Retained earnings |
31,338 |
44,910 |
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Shareholders' funds |
31,448 |
45,020 |
For the financial 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.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Oasis Hair Studio Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Tangible assets |
Land and buildings |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 April 2022 |
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Additions |
- |
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Disposals |
- |
( |
( |
At 31 March 2023 |
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Depreciation |
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At 1 April 2022 |
- |
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Charge for the year |
- |
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Eliminated on disposal |
- |
( |
( |
At 31 March 2023 |
- |
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Carrying amount |
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At 31 March 2023 |
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At 31 March 2022 |
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Included within the net book value of land and buildings above is £25,105 (2022 - £25,105) in respect of freehold land and buildings.
Stocks |
2023 |
2022 |
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Other inventories |
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Debtors |
Oasis Hair Studio Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023 (continued)
4 |
Debtors (continued) |
Current |
2023 |
2022 |
Trade debtors |
( |
- |
Prepayments |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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