Rod Smith Hairdressing Ltd. Filleted Accounts Cover
Rod Smith Hairdressing Ltd.
Company No. SC452985
Unaudited Accounts
31 August 2023
Rod Smith Hairdressing Ltd. Directors Report Registrar
The Directors present their report and accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was hairdressing services.
Directors
The Directors who served during the year were as follows:
G. Smith
J. Smith
R. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Smith
Director
05 March 2024
Rod Smith Hairdressing Ltd. Balance Sheet Registrar
at
31 August 2023
Company No.
SC452985
2023
2022
£
£
Fixed assets
34,51612,026
Current assets
160,451170,798
Prepayments and accrued income
1,2522,169
Creditors: Amounts falling due within one year
(45,206)
(31,722)
Net current assets
116,497141,245
Total assets less current liabilities
151,013153,271
Creditors: Amounts falling due after more than one year
(12,208)
-
Provisions for liabilities
(1,962)
(2,285)
Accruals and deferred income
(1,976)
(1,506)
134,867149,480
Capital and reserves
134,867
149,480
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Its registered number is:
SC452985
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 March 2024 and signed on its behalf by:
R. Smith - Director
Rod Smith Hairdressing Ltd.SC45298531 August 202301 September 2022false05 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was hairdressing services. SC4529852022-09-012023-08-31SC4529852023-08-31SC4529852022-08-31SC452985core:WithinOneYear2023-08-31SC452985core:WithinOneYear2022-08-31SC452985core:AfterOneYear2023-08-31SC452985core:AfterOneYear2022-08-31SC4529852021-09-012022-08-31SC452985bus:RegisteredOffice2022-09-012023-08-31SC4529852022-09-01SC452985bus:Micro-entities2022-09-012023-08-31SC452985bus:FullAccounts2022-09-012023-08-31SC452985bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31SC452985bus:Director32022-09-012023-08-31SC452985bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure