Jackson Hair Salon Limited
Registered number: 04440450
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 71 94
Current assets 4,527 18,593
Creditors: amounts falling due within one year 6,926 (6,716)
Net current assets 11,453 11,877
Total assets less current liabilities 11,524 11,971
Creditors: amounts falling due after more than one year (10,389) (11,952)
Accruals and deferred income (942) (942)
Net assets/(liabilities) 193 (923)
Capital and reserves 193 (923)
Number Number
Average number of employees 3 5
The 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.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
C Jackson
Director
Approved by the board on 19 October 2023
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