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Registered number: 08765006
Paul Joseph Hairdressing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 08765006
2023 2022
£ £
Fixed assets 6,161 7,743
Current assets 27,925 48,366
Prepayments and accrued income 9,155 8,261
Creditors: Amounts Falling Due Within One Year (43,461 ) (38,094 )
NET CURRENT ASSETS (LIABILITIES) (6,381 ) 18,533
TOTAL ASSETS LESS CURRENT LIABILITIES (220 ) 26,276
Creditors: Amounts Falling After More Than One Year (22,242 ) (25,277 )
Accruals and deferred income (8,080 ) (6,280 )
NET LIABILITIES (30,542 ) (5,281 )
CAPITAL AND RESERVES (30,542 ) (5,281 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 4)
5 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Paul Foley (5,015 ) 10,015 - - 5,000
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Paul Joseph Hairdressing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08765006 . The registered office is 29-29a Parsons Street, Banbury, Oxfordshire, OX16 5LY.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Foley
Director
7 March 2024