HED.SPA Limited SC631518 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is hairdressing and other beauty treatment. Digita Accounts Production Advanced 6.30.9574.0 true SC631518 2022-06-01 2023-05-31 SC631518 2023-05-31 SC631518 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC631518 bus:Micro-entities 2022-06-01 2023-05-31 SC631518 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC631518 bus:FullAccounts 2022-06-01 2023-05-31 SC631518 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC631518 bus:RegisteredOffice 2022-06-01 2023-05-31 SC631518 bus:Director1 2022-06-01 2023-05-31 SC631518 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC631518 countries:Scotland 2022-06-01 2023-05-31 SC631518 2021-06-01 2022-05-31 SC631518 2022-05-31 SC631518 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: SC631518

HED.SPA Limited

trading as Roku Salon

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

HED.SPA Limited

trading as Roku Salon

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HED.SPA Limited

trading as Roku Salon

Company Information

Director

Mr Robert Dempsey Bruce

Registered office

6 Lord Russell Place
Edinburgh
EH9 1NQ

Accountants

BML Accounts Limited
St Clair Cottage
Houl Road
Scalloway
Shetland
ZE1 0XA

 

HED.SPA Limited

trading as Roku Salon

(Registration number: SC631518)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,174

1,750

Current assets

77,352

79,672

Creditors: Amounts falling due within one year

(34,202)

(36,382)

Net current assets

43,150

43,290

 

44,324

45,040

Capital and reserves

44,324

45,040

1

General information

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

The address of its registered office is:
6 Lord Russell Place
Edinburgh
EH9 1NQ
United Kingdom

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

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 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 his 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.

 

HED.SPA Limited

trading as Roku Salon

(Registration number: SC631518)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Robert Dempsey Bruce
Director