Cre8ive Hair Studio Ltd 8442795 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is of a hairdressing salon Digita Accounts Production Advanced 6.30.9574.0 true 8442795 2022-04-01 2023-03-31 8442795 2023-03-31 8442795 bus:Director1 1 2023-03-31 8442795 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 8442795 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 8442795 bus:Micro-entities 2022-04-01 2023-03-31 8442795 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 8442795 bus:FullAccounts 2022-04-01 2023-03-31 8442795 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 8442795 bus:RegisteredOffice 2022-04-01 2023-03-31 8442795 bus:Director1 2022-04-01 2023-03-31 8442795 bus:Director1 1 2022-04-01 2023-03-31 8442795 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 8442795 countries:EnglandWales 2022-04-01 2023-03-31 8442795 bus:Director1 1 2022-03-31 8442795 2021-04-01 2022-03-31 8442795 2022-03-31 8442795 bus:Director1 1 2022-03-31 8442795 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 8442795 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 8442795 bus:Director1 1 2021-04-01 2022-03-31 8442795 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 8442795

Cre8ive Hair Studio Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Cre8ive Hair Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cre8ive Hair Studio Ltd

Company Information

Director

Mrs K Cash

Registered office

4 Anna Gurney Close
Croxton Road
Thetford
Norfolk
IP24 1TA

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Cre8ive Hair Studio Ltd

(Registration number: 8442795)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

10,982

14,531

Creditors: Amounts falling due within one year

(5,687)

(6,771)

Total assets less current liabilities

5,295

7,760

Creditors: Amounts falling due after more than one year

(4,333)

(6,538)

Accruals and deferred income

(578)

(578)

 

384

644

Capital and reserves

384

644

1

General information

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

The address of its registered office is:
4 Anna Gurney Close
Croxton Road
Thetford
Norfolk
IP24 1TA

These financial statements were authorised for issue by the director on 28 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Written off
£

At 31 March 2023
£

Mrs K Cash

Director loan - interest payable at HMRC rate for beneficial loans

14,130

10,582

(14,130)

10,582

         
       

 

 

Cre8ive Hair Studio Ltd

(Registration number: 8442795)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mrs K Cash

Director loan - interest payable at HMRC rate for beneficial loans

6,022

8,108

14,130

       
     

 

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.

Director's 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 director acknowledges her 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 director on 28 November 2023
 

.........................................
Mrs K Cash
Director