Company registration number 12241740 (England and Wales)
BOSS HAIR STUDIO (BARROW) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BOSS HAIR STUDIO (BARROW) LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,335
2,921
Current assets
51,136
59,050
Prepayments and accrued income
634
533
Creditors: amounts falling due within one year
(18,884)
(23,814)
Net current assets
32,886
35,769
Total assets less current liabilities
35,221
38,690
Net assets
35,221
38,690
Capital and reserves
35,221
38,690
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances or credits have been granted by the company to its directors as follows:

 

 

Int rate

Opening balance

Amounts advanced

Amounts repaid

Closing balance

Ms Claire Needham

0%

0

2078

(1900)

 

178

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
11
10

Boss Hair Studio (Barrow) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 90 Duke Street, Barrow in Furness, Cumbria, LA14 1RD.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BOSS HAIR STUDIO (BARROW) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
..............................................
Miss C Needham
Director
Company registration number 12241740 (England and Wales)
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMiss C NeedhamMiss L L Moorefalse122417402022-11-012023-10-31122417402023-10-31122417402022-10-3112241740core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3112241740core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31122417402021-11-012022-10-3112241740bus:Director12022-11-012023-10-3112241740bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112241740bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-3112241740bus:Micro-entities2022-11-012023-10-3112241740bus:AuditExemptWithAccountantsReport2022-11-012023-10-3112241740bus:Director22022-11-012023-10-3112241740bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP