Hair Solutions 1 Ltd
Registered number: 07725774
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 40,620 11,963
Current assets 26,138 29,861
Creditors: amounts falling due within one year (15,365) (7,715)
Net current assets 10,773 22,146
Total assets less current liabilities 51,393 34,109
Creditors: amounts falling due after more than one year (28,785) (2,210)
Net assets 22,608 31,899
Capital and reserves 22,608 31,899
Average number of employees during the period 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Langtoft Close, Hamilton, Leicester LE5 1WP.
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.
During the period the company invested in an electric vehicle through an operating lease. The vehicle rental payments
are shown in the profit & loss (equipment hire) with the reducing lease creditor shown on the balance sheet.
H Patel Aghada
Director
Approved by the board on 16 October 2023
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