1 October 2022 false No description of principal activity Taxfiler 2023.10 11014253business:PrivateLimitedCompanyLtd2022-10-012023-09-30 110142532022-09-30 110142532022-10-012023-09-30 11014253business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11014253business:FilletedAccounts2022-10-012023-09-30 110142532023-09-30 11014253business:Director12022-10-012023-09-30 11014253business:RegisteredOffice2022-10-012023-09-30 110142532022-09-30 11014253core:WithinOneYear2023-09-30 11014253core:WithinOneYear2022-09-30 11014253countries:EnglandWales2022-10-012023-09-30 110142532021-10-012022-09-30 11014253business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11014253 (England and Wales)
Carl Campbell Salons Limited Unaudited accounts for the year ended 30 September 2023
Carl Campbell Salons Limited Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Carl Campbell Salons Limited Company Information for the year ended 30 September 2023
Director
Carl campbell
Company Number
11014253 (England and Wales)
Registered Office
ACCOUNTING BY MILES NO 2 THE PEACOCKS HOLT NR25 6AL UNITED KINGDOM
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
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Carl Campbell Salons Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
2,427 
6,040 
Current assets
130,022 
73,601 
Prepayments and accrued income
(11,865)
3,293 
Creditors: amounts falling due within one year
(79,327)
(73,697)
Net current assets
38,830 
3,197 
Total assets less current liabilities
41,257 
9,237 
Net assets
41,257 
9,237 
Capital and reserves
41,257 
9,237 
NOTES TO THE ACCOUNTS
1 Statutory information
Carl Campbell Salons Limited is a private company, limited by shares, registered in England and Wales, registration number 11014253. The registered office is ACCOUNTING BY MILES NO 2, THE PEACOCKS, HOLT, NR25 6AL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 November 2023
Carl campbell Director Company Registration No. 11014253
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