A.J. Beal Hair Design Limited 05560992 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is a hairdressing salon Digita Accounts Production Advanced 6.30.9574.0 true 05560992 2022-04-01 2023-03-31 05560992 2023-03-31 05560992 bus:CompanySecretaryDirector1 1 2023-03-31 05560992 bus:Director1 1 2023-03-31 05560992 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05560992 bus:Micro-entities 2022-04-01 2023-03-31 05560992 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05560992 bus:FullAccounts 2022-04-01 2023-03-31 05560992 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05560992 bus:RegisteredOffice 2022-04-01 2023-03-31 05560992 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05560992 bus:CompanySecretaryDirector1 1 2022-04-01 2023-03-31 05560992 bus:Director1 2022-04-01 2023-03-31 05560992 bus:Director1 1 2022-04-01 2023-03-31 05560992 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05560992 countries:England 2022-04-01 2023-03-31 05560992 bus:CompanySecretaryDirector1 1 2022-03-31 05560992 bus:Director1 1 2022-03-31 05560992 2021-04-01 2022-03-31 05560992 2022-03-31 05560992 bus:CompanySecretaryDirector1 1 2022-03-31 05560992 bus:Director1 1 2022-03-31 05560992 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05560992 bus:CompanySecretaryDirector1 1 2021-04-01 2022-03-31 05560992 bus:Director1 1 2021-04-01 2022-03-31 05560992 bus:CompanySecretaryDirector1 1 2021-03-31 05560992 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05560992

A.J. Beal Hair Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

A.J. Beal Hair Design Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

A.J. Beal Hair Design Limited

Company Information

Directors

Mr A I Beal

Mrs J A Beal

Company secretary

Mrs J A Beal

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

A.J. Beal Hair Design Limited

(Registration number: 05560992)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,554

12,417

Current assets

180,106

165,831

Prepayments and accrued income

1,793

1,662

Creditors: Amounts falling due within one year

(45,235)

(37,904)

Net current assets

136,664

129,589

Total assets less current liabilities

147,218

142,006

Accruals and deferred income

(11,301)

(6,560)

 

135,917

135,446

Capital and reserves

135,917

135,446

 

A.J. Beal Hair Design Limited

(Registration number: 05560992)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 9).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mrs J A Beal

Loan - interest free, unsecured and repayable on demand

2,895

(2,895)

-

       
     

Mr A I Beal

Loan - interest free, unsecured and repayable on demand

2,896

(2,896)

-

       
     

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mrs J A Beal

Loan - interest free, unsecured and repayable on demand

2,895

-

-

2,895

         
       

Mr A I Beal

Loan - interest free, unsecured and repayable on demand

2,896

-

-

2,896

         
       

 

A.J. Beal Hair Design Limited

(Registration number: 05560992)
Balance Sheet as at 31 March 2023

 

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2023 and signed on its behalf by:
 

.........................................
Mr A I Beal
Director