1 April 2022 false Taxfiler 2023.10.2 SC656735business:PrivateLimitedCompanyLtd2022-04-012023-06-30 SC6567352022-03-31 SC6567352022-04-012023-06-30 SC656735business:AuditExemptWithAccountantsReport2022-04-012023-06-30 SC656735business:FilletedAccounts2022-04-012023-06-30 SC6567352023-06-30 SC656735business:Director12022-04-012023-06-30 SC656735business:Director22022-04-012023-06-30 SC656735business:RegisteredOffice2022-04-012023-06-30 SC6567352022-03-31 SC656735core:WithinOneYear2023-06-30 SC656735core:WithinOneYear2022-03-31 SC656735core:AfterOneYear2023-06-30 SC656735core:AfterOneYear2022-03-31 SC656735countries:Scotland2022-04-012023-06-30 SC6567352021-04-012022-03-31 SC656735business:Micro-entities2022-04-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC656735 (Scotland)
Professional Salon Training Limited Unaudited accounts for the period from 1 April 2022 to 30 June 2023
Professional Salon Training Limited Annual report and unaudited accounts for the period from 1 April 2022 to 30 June 2023
CONTENTS
PAGE
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Professional Salon Training Limited Company Information for the period from 1 April 2022 to 30 June 2023
Directors
Carol Ann Hendrie James Anthony Hendrie
Company Number
SC656735 (Scotland)
Registered Office
Haypark Business Centre Room 22 Marchmont Avenue Polmont FK2 0NZ Scotland
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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Professional Salon Training Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
19,231 
26,885 
Current assets
12,361 
13,614 
Creditors: amounts falling due within one year
(5,670)
(511)
Net current assets
6,691 
13,103 
Total assets less current liabilities
25,922 
39,988 
Creditors: amounts falling due after more than one year
(18,190)
(20,138)
Accruals and deferred income
(5,174)
(10,361)
Net assets
2,558 
9,489 
Capital and reserves
2,558 
9,489 
NOTES TO THE ACCOUNTS
1 Statutory information
Professional Salon Training Limited is a private company, limited by shares, registered in Scotland, registration number SC656735. The registered office is Haypark Business Centre Room 22, Marchmont Avenue, Polmont, FK2 0NZ, Scotland.
2 Directors' advances, credit and guarantees
As at 30 June 2023, the company has advanced the director a total of £9,981 (2022: £6,984). This loan has since been paid back in full. Interest has been charged at a rate of 2% per annum on this loan.
3 Guarantees and other financial commitments
At 30 June 2023, the company has total minimum future payment commitments, under non-cancellable operating leases of £2,656 (March 2022: £4,218).
4 Average number of employees
During the period the average number of employees was 2 (2022: 2).
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Professional Salon Training Limited Statement of Financial Position as at 30 June 2023 (continued)
For the period ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Carol Ann Hendrie Director Company Registration No. SC656735
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