Wilkinson Smith Salon Ltd Filleted Accounts Cover
Wilkinson Smith Salon Ltd
Company No. 04702800
Unaudited Accounts
31 March 2023
Wilkinson Smith Salon Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
04702800
2023
2022
£
£
Fixed assets
6,4536,453
Current assets
10,25221,400
Creditors: Amounts falling due within one year
(5,874)
(1,388)
Net current assets
4,37820,012
Total assets less current liabilities
10,83126,465
Creditors: Amounts falling due after more than one year
(12,138)
(15,000)
(1,307)
11,465
Capital and reserves
(1,307)
11,465
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
10
9
3
General information
Wilkinson Smith Salon Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04702800
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
66-68 North Station Road
Park Lane
Colchester
Langham
Essex
Essex
CO4 5WR
CO1 1SE
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
J.S. Smith - Director
Wilkinson Smith Salon Ltd0470280031 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Hairdressing salon. 047028002022-04-012023-03-31047028002023-03-31047028002022-03-3104702800core:WithinOneYear2023-03-3104702800core:WithinOneYear2022-03-3104702800core:AfterOneYear2023-03-3104702800core:AfterOneYear2022-03-31047028002021-04-012022-03-3104702800countries:UnitedKingdom2022-04-012023-03-3104702800bus:RegisteredOffice2022-04-012023-03-31047028002022-04-0104702800bus:Micro-entities2022-04-012023-03-3104702800bus:FullAccounts2022-04-012023-03-3104702800bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104702800bus:Director12022-04-012023-03-3104702800bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure