2022-05-01 10118078 2023-04-30 10118078 2022-05-01 2023-04-30 10118078 2022-04-30 10118078 2021-05-01 2022-04-30 10118078 uk-core:WithinOneYear 2022-04-30 10118078 uk-core:WithinOneYear 2023-04-30 10118078 uk-core:AfterOneYear 2022-04-30 10118078 uk-core:AfterOneYear 2023-04-30 10118078 2 uk-bus:Director1 2022-05-01 2023-04-30 10118078 2 uk-bus:Director1 2023-04-30 10118078 2 uk-bus:Director1 2022-04-30 10118078 3 uk-bus:Director2 2022-05-01 2023-04-30 10118078 3 uk-bus:Director2 2023-04-30 10118078 3 uk-bus:Director2 2022-04-30 10118078 uk-bus:Director1 2022-05-01 2023-04-30 10118078 uk-bus:Director2 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10118078 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10118078 uk-bus:Micro-entities 2022-05-01 2023-04-30 10118078 uk-bus:FullAccounts 2022-05-01 2023-04-30 10118078 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Artelier Hair (Formby) Limited
Registered Number:10118078
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Artelier Hair (Formby) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10118078
Registered Number :
As at 30 April 2023
Artelier Hair (Formby) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
37,542
33,436
Fixed assets
46,672
49,571
Current assets
Prepayments and accrued income
281
237
Creditors: amounts falling due
within one year
(86,116)
(94,725)
(36,308)
(47,772)
Net current liabilities
Total assets less current liabilities
(10,230)
(2,872)
Creditors: amounts falling due
after more than one year
(19,000)
(12,500)
Accruals and deferred income
(1,780)
(1,780)
(24,510)
Net liabilities
(23,652)
(24,510)
(23,652)
Capital and reserves
Notes to the Accounts
Statutory Information
Artelier Hair (Formby) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10118078.
Registered address:
9B Duke Street
Formby
Merseyside
England
L37 4AL
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/05/2022
At 30/04/2023
£
£
£
£
Miss Emma Louise Taylor
Directors Current Account
1,874
604
3,750
2,480
1,874
604
3,750
2,480
Mr Andrew Deaconos
Directors Current Account
1,874
604
3,750
2,480
1,874
604
3,750
2,480
2. Average number of persons employed
During the year the average number of employees was 13 (2022 : 14)
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10118078
Registered Number :
For the year ended 30 April 2023
Artelier Hair (Formby) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Emma Louise Taylor Director
Mr Andrew Deaconos Director
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by:
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