Registered number
04666540
Envy Hair Design Limited
Unaudited Filleted Accounts
31 March 2023
Envy Hair Design Limited
Registered number: 04666540
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 13,961 17,800
Current assets 44,882 47,820
Prepayments and accrued income 4,286 2,544
49,168 50,364
Creditors: amounts falling due within one year (35,454) (35,163)
Net current assets 13,714 15,201
Total assets less current liabilities 27,675 33,001
Creditors: amounts falling due after more than one year (18,200) (34,294)
Accruals and deferred income (6,960) (6,407)
Net assets/(liabilities) 2,515 (7,700)
Capital and reserves 2,515 (7,700)
Number Number
Average number of employees 11 8
During previous years the company made loans to the directors. During the current year the directors repaid £3,017 of the loans. The amount outstanding on these loans at the year end was £23,731 (2022: £26,748). The loans are shown on aggregated basis, are interest free and repayable on demand.
The company has a bank overdraft facility which is secured by way of a fixed and floating charge over all the property and undertaking of the company. The amount outstanding at the year end was £3,061.
The company has annual commitments under non-cancellable operating leases of £20,276 per annum for 2 years, £15,276 in the 3rd year and £276 in the 4th and 5th years
The company is a private company limited by shares and incorporated in England. Its registered office is 17 The Birches, Plymouth, PL6 7LP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
T Gunningham
Director
Approved by the board on 10 November 2023
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