1 February 2022 false No description of principal activity Taxfiler 2023.10.1 08855234business:PrivateLimitedCompanyLtd2022-02-012023-01-31 088552342022-01-31 088552342022-02-012023-01-31 08855234business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08855234business:FilletedAccounts2022-02-012023-01-31 088552342023-01-31 08855234business:Director12022-02-012023-01-31 08855234business:Director22022-02-012023-01-31 08855234business:RegisteredOffice2022-02-012023-01-31 088552342022-01-31 08855234core:WithinOneYear2023-01-31 08855234core:WithinOneYear2022-01-31 08855234countries:EnglandWales2022-02-012023-01-31 088552342021-02-012022-01-31 08855234business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08855234 (England and Wales)
Aer Blowdry Bar Limited Unaudited accounts for the year ended 31 January 2023
Aer Blowdry Bar Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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Aer Blowdry Bar Limited Company Information for the year ended 31 January 2023
Directors
Mr A Mahtazadeh Ms M J G Nunes
Company Number
08855234 (England and Wales)
Registered Office
172 Old Brompton Road London SW5 0BA England
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Aer Blowdry Bar Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
56,342 
39,009 
Current assets
244,135 
186,722 
Prepayments and accrued income
5,248 
1,891 
Creditors: amounts falling due within one year
(70,871)
(49,082)
Net current assets
178,512 
139,531 
Total assets less current liabilities
234,854 
178,540 
Accruals and deferred income
(1,850)
(2,200)
Net assets
233,004 
176,340 
Capital and reserves
233,004 
176,340 
NOTES TO THE ACCOUNTS
1 Statutory information
Aer Blowdry Bar Limited is a private company, limited by shares, registered in England and Wales, registration number 08855234. The registered office is 172 Old Brompton Road, London, SW5 0BA, England.
2 Directors' advances, credit and guarantees
During the year, a Director borrowed an additional £26,365 from the Company. At the year-end, the balance owing to the company totalled £75,765 (2022 - £49,401). The amount, including within current assets has interest at the official HMRC applied to it, and is repayable on demand. During the year, a Director borrowed an additional £17,902 from the Company. At the year-end, the balance owing to the company totalled £68,552 (2022 - £50,650). The amount, including within current assets has interest at the official HMRC applied to it, and is repayable on demand.
3 Guarantees and other financial commitments
The company rents a property for total rent of £52,000 per annum. The company has total operating lease commitments expiring between 1 and 5 years of £73,558 (2022 - £62,833).
4 Average number of employees
During the year the average number of employees was 10 (2022: 7).
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Aer Blowdry Bar Limited Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 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 directors acknowledge their 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 21 November 2023
Ms M J G Nunes Director Company Registration No. 08855234
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