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REGISTERED NUMBER: 07616844 (England and Wales)















Financial Statements for the Year Ended 31 August 2023

for

Evolve (Hairdressing) York Ltd

Evolve (Hairdressing) York Ltd (Registered number: 07616844)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1 to 2


Evolve (Hairdressing) York Ltd (Registered number: 07616844)

Balance Sheet
31 August 2023

31/8/23 31/8/22
£    £    £    £   
FIXED ASSETS 63,140 69,339

CURRENT ASSETS 314,028 240,377

CREDITORS
Amounts falling due within one year (68,052 ) (59,424 )
NET CURRENT ASSETS 245,976 180,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,116

250,292

CREDITORS
Amounts falling due after more than one
year

25,832

35,832
NET ASSETS 283,284 214,460

CAPITAL AND RESERVES 283,284 214,460

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Evolve (Hairdressing) York Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07616844

Registered office: Park House
Fangfoss Hall
Fangfoss
York
YO41 5QH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2022 - 19 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

31/8/23 31/8/22
£    £   
Mrs L Gill
Balance outstanding at start of year (9,757 ) (360 )
Amounts advanced 86,856 35,603
Amounts repaid - (45,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 77,099 (9,757 )

Evolve (Hairdressing) York Ltd (Registered number: 07616844)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Evolve (Hairdressing) York Ltd had outstanding commitments in respect of operating leases as at 31 August 2023 of £12,200. The breakdown of the periods that they are due are as follows:

Due in less than one year- £12,200

Total- £12,200



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 December 2023 and were signed by:





Mrs L Gill - Director