6 false false false false false false false false false false true false false false false true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9513068 2022-04-01 2023-03-31 9513068 2023-03-31 9513068 2022-03-31 9513068 2021-04-01 2022-03-31 9513068 2022-03-31 9513068 2021-03-31 9513068 core:WithinOneYear 2023-03-31 9513068 core:WithinOneYear 2022-03-31 9513068 core:AfterOneYear 2023-03-31 9513068 core:AfterOneYear 2022-03-31 9513068 bus:Director1 2022-04-01 2023-03-31 9513068 bus:Micro-entities 2022-04-01 2023-03-31 9513068 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 9513068 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9513068 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9513068 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 9513068
Hays Salon Limited
Filleted Unaudited Financial Statements
31 March 2023
Hays Salon Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
13,165
16,476
--------
--------
Current assets
28,092
44,081
Prepayments and accrued income
323
--------
--------
28,415
44,081
Creditors: amounts falling due within one year
19,171
32,903
--------
--------
Net current assets
9,244
11,178
--------
--------
Total assets less current liabilities
22,409
27,654
Creditors: amounts falling due after more than one year
18,772
24,000
Provisions for liabilities
1,741
1,990
Accruals and deferred income
764
715
--------
--------
1,132
949
--------
--------
Capital and reserves
1,132
949
-------
----
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 6 (2022: 9 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr J Al-Mutar Mr A Hay
Director Director
Company registration number: 9513068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 218 Hallgate, Cottingham, East Yorkshire, HU16 4BQ.