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Registration number: 05425793

Oasis Hair Studio Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Oasis Hair Studio Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Oasis Hair Studio Limited

Company Information

Director

Miss Vicki Caroline Porter

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

Oasis Hair Studio Limited

(Registration number: 05425793)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

33,567

33,338

Current assets

 

Stocks

3

6,860

6,860

Debtors

4

155

155

Cash at bank and in hand

 

8,768

23,564

 

15,783

30,579

Creditors: Amounts falling due within one year

5

(16,294)

(17,333)

Net current (liabilities)/assets

 

(511)

13,246

Total assets less current liabilities

 

33,056

46,584

Provisions for liabilities

(1,608)

(1,564)

Net assets

 

31,448

45,020

Capital and reserves

 

Called up share capital

110

110

Retained earnings

31,338

44,910

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 13 October 2023
 

.........................................
Miss Vicki Caroline Porter
Director

 

Oasis Hair Studio Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 8).

2

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2022

25,105

40,531

65,636

Additions

-

2,630

2,630

Disposals

-

(796)

(796)

At 31 March 2023

25,105

42,365

67,470

Depreciation

At 1 April 2022

-

32,298

32,298

Charge for the year

-

2,238

2,238

Eliminated on disposal

-

(633)

(633)

At 31 March 2023

-

33,903

33,903

Carrying amount

At 31 March 2023

25,105

8,462

33,567

At 31 March 2022

25,105

8,233

33,338

Included within the net book value of land and buildings above is £25,105 (2022 - £25,105) in respect of freehold land and buildings.
 

3

Stocks

2023
£

2022
£

Other inventories

6,860

6,860

4

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

(787)

-

Prepayments

942

155

 

155

155

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

4,604

2,125

Taxation and social security

9,483

14,938

Accruals and deferred income

325

186

Other creditors

1,882

84

16,294

17,333