Sadie Paul Salon Ltd 11269120 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Hair Salon Digita Accounts Production Advanced 6.30.9574.0 true 11269120 2022-04-01 2023-03-31 11269120 2023-03-31 11269120 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11269120 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11269120 bus:Micro-entities 2022-04-01 2023-03-31 11269120 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11269120 bus:FullAccounts 2022-04-01 2023-03-31 11269120 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11269120 bus:RegisteredOffice 2022-04-01 2023-03-31 11269120 bus:Director1 2022-04-01 2023-03-31 11269120 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11269120 countries:England 2022-04-01 2023-03-31 11269120 2021-04-01 2022-03-31 11269120 2022-03-31 11269120 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11269120 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11269120

Sadie Paul Salon Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sadie Paul Salon Ltd

(Registration number: 11269120)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,968

2,624

Current assets

23,720

29,556

Creditors: Amounts falling due within one year

(8,724)

(7,125)

Net current assets

14,996

22,431

Total assets less current liabilities

16,964

25,055

Creditors: Amounts falling due after more than one year

(6,909)

(20,800)

Accruals and deferred income

(2,250)

-

 

7,805

4,255

Capital and reserves

7,805

4,255

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Berenda Drive
Longwell Green
Bristol
BS30 9YX

These financial statements were authorised for issue by the director on 19 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sadie Paul Salon Ltd

(Registration number: 11269120)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 19 June 2023
 

.........................................
Mrs Sadie Paul
Director