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Company No: 05754288 (England and Wales)

THE MOUNT HAIR SALON LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

THE MOUNT HAIR SALON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

THE MOUNT HAIR SALON LIMITED

COMPANY INFORMATION

For the financial year ended 31 May 2023
THE MOUNT HAIR SALON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTORS A J Cooney
C M Meecham
SECRETARY R J Cooney
REGISTERED OFFICE 21 High Street
Wellington
Somerset
TA21 8QT
United Kingdom
COMPANY NUMBER 05754288 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
THE MOUNT HAIR SALON LIMITED

BALANCE SHEET

As at 31 May 2023
THE MOUNT HAIR SALON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 2,317 2,073
Current assets 141,189 133,135
Creditors: amounts falling due within one year ( 35,114) ( 33,940)
Net current assets 106,075 99,195
Total assets less current liabilities 108,392 101,268
Accruals and deferred income ( 2,311) ( 2,311)
Net assets 106,081 98,957
Capital and reserves 106,081 98,957

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Mount Hair Salon Limited (registered number: 05754288) were approved and authorised for issue by the Board of Directors on 11 November 2023 and were signed on its behalf by:

C M Meecham
Director
THE MOUNT HAIR SALON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
THE MOUNT HAIR SALON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05754288). The address of its registered office is 21 High Street, Wellington, Somerset, TA21 8QT, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 15 13

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 June 2022, the balance owed by the director was £7,099. During the year, £380 was advanced to the director, and £nil was repaid by the director. At 31 May 2023, the balance owed by the director was £7,479.

At 1 June 2021, the balance owed by the director was £7,099. During the year, £380 was advanced to the director, and £380 was repaid by the director. At 31 May 2022, the balance owed by the director was £7,099.