Silverfin false 31/03/2023 31/03/2023 01/04/2022 The principal activity of the Company during the financial year was hairdressing and other beauty treatment. A Campbell 26/02/2016 A S Campbell 06/04/2023 10028099 2023-03-31 10028099 bus:Director1 2023-03-31 10028099 bus:Director2 2023-03-31 10028099 2022-03-31 10028099 core:CurrentFinancialInstruments 2023-03-31 10028099 core:CurrentFinancialInstruments 2022-03-31 10028099 2022-04-01 2023-03-31 10028099 bus:Micro-entities 2022-04-01 2023-03-31 10028099 bus:FullAccounts 2022-04-01 2023-03-31 10028099 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10028099 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10028099 bus:Director1 2022-04-01 2023-03-31 10028099 bus:Director2 2022-04-01 2023-03-31 10028099 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 10028099 (England and Wales)

ANNA CAMPBELL HAIRDRESSING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

ANNA CAMPBELL HAIRDRESSING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

ANNA CAMPBELL HAIRDRESSING LIMITED

BALANCE SHEET

As at 31 March 2023
ANNA CAMPBELL HAIRDRESSING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 8,135 9,988
Current assets 54,340 65,368
Prepayments and accrued income 1,222 923
Creditors: amounts falling due within one year ( 23,163) ( 31,823)
Net current assets 32,399 34,468
Total assets less current liabilities 40,534 44,456
Provisions for liabilities ( 2,034) ( 1,881)
Accruals and deferred income ( 2,632) ( 2,575)
Net assets 35,868 40,000
Capital and reserves 35,868 40,000

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 financial statements of Anna Campbell Hairdressing Limited (registered number: 10028099) were approved and authorised for issue by the Board of Directors on 28 November 2023 and were signed on its behalf by:

A Campbell
Director
ANNA CAMPBELL HAIRDRESSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
ANNA CAMPBELL HAIRDRESSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10028099). The address of its registered office is 151 York Road, Hartlepool, TS26 9EQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 9 10

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company advanced £26,091 to the director of the company. £16,800 was repaid during the year. The balance outstanding at 31 March 2023 was £18,070 (2022: £8,779).