Company registration number:
14213066
Hair At O'Neill's Limited
Unaudited filleted financial statements
30 September 2023
Hair At O'Neill's Limited
Contents
Statement of financial position and notes to the financial statements
Hair At O'Neill's Limited
Statement of financial position
30 September 2023
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30/09/23 |
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£ |
£ |
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Fixed assets |
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1,536 |
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_______ |
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Current assets |
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32,698 |
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Prepayments and accrued income |
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361 |
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_______ |
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33,059 |
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Creditors: amounts falling due within one year |
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(
20,601) |
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_______ |
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Net current assets |
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12,458 |
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_______ |
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Total assets less current liabilities |
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13,994 |
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_______ |
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Net assets |
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13,994 |
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_______ |
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Capital and reserves |
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13,994 |
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_______ |
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Notes to the financial statements
Hair At O'Neill's Limited
Period ended 30 September 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
5
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 February 2024
, and are signed on behalf of the board by:
Mrs S O'Neill
Director
Company registration number:
14213066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 St.Thomas Road, Gosport, Hampshire, PO12 4JX.