3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11192486 2022-03-01 2023-02-28 11192486 2023-02-28 11192486 2022-02-28 11192486 2021-03-01 2022-02-28 11192486 2022-02-28 11192486 2021-02-28 11192486 bus:Director1 2022-03-01 2023-02-28 11192486 core:WithinOneYear 2023-02-28 11192486 core:WithinOneYear 2022-02-28 11192486 core:AfterOneYear 2022-02-28 11192486 bus:Micro-entities 2022-03-01 2023-02-28 11192486 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11192486 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11192486 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11192486 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11192486
Tress Up Hair Ltd
Filleted Unaudited Financial Statements
28 February 2023
Tress Up Hair Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
6,439
7,911
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-------
Current assets
9,771
20,485
Creditors: amounts falling due within one year
12,827
16,796
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--------
Net current (liabilities)/assets
( 3,056)
3,689
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--------
Total assets less current liabilities
3,383
11,600
Creditors: amounts falling due after more than one year
11,214
Accruals and deferred income
1,270
300
-------
--------
2,113
86
-------
--------
Capital and reserves
2,113
86
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
At the start of the year 1st March 2022 , the company owed the director £1,421. At the end of the year 28th February 2023, the company owed the director £903.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 20 November 2023 , and are signed on behalf of the board by:
Ms S Johnson
Director
Company registration number: 11192486
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Charlton Boulevard, Patchway, Bristol, BS34 5BN.