3 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04727133 2022-07-01 2023-06-30 04727133 2023-06-30 04727133 2021-07-01 2022-06-30 04727133 2022-06-30 04727133 bus:RegisteredOffice 2022-07-01 2023-06-30 04727133 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 04727133 bus:Director1 2022-07-01 2023-06-30 04727133 bus:Director2 2022-07-01 2023-06-30 04727133 bus:CompanySecretary1 2022-07-01 2023-06-30 04727133 core:WithinOneYear 2023-06-30 04727133 core:WithinOneYear 2022-06-30 04727133 bus:Director1 2022-06-30 04727133 bus:Director1 2023-06-30 04727133 bus:Director1 2021-06-30 04727133 bus:Director1 2022-06-30 04727133 bus:Director1 2021-07-01 2022-06-30 04727133 bus:Micro-entities 2022-07-01 2023-06-30 04727133 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04727133 bus:FullAccounts 2022-07-01 2023-06-30 04727133 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04727133 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 04727133
Hair By Design Ltd
Unaudited filleted financial statements
30 June 2023
Hair By Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hair By Design Ltd
Directors and other information
Directors Mrs Jayne Margaret Clements
Miss Emily Jayne Clements
Secretary Mr Keith Clements
Company number 04727133
Registered office 124 Saltergate
Chesterfield
Derbyshire
S40 1NG
Business address 124 Saltergate
Chesterfield
Derbyshire
S40 1NG
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers NatWest
5 Market Place
Chesterfield
Derbyshire
S40 1TJ
Hair By Design Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 750 882
_______ _______
Current assets 1,970 6,517
Prepayments and accrued income - 251
_______ _______
1,970 6,768
Creditors: amounts falling due within one year ( 26,583) ( 15,096)
_______ _______
Net current liabilities ( 24,613) ( 8,328)
_______ _______
Total assets less current liabilities ( 23,863) ( 7,446)
Accruals and deferred income ( 860) ( 1,096)
_______ _______
Net liabilities ( 24,723) ( 8,542)
_______ _______
Capital and reserves ( 24,723) ( 8,542)
_______ _______
Notes to the financial statements
Hair By Design Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jayne Margaret Clements ( 15,096) ( 11,471) ( 26,567)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Jayne Margaret Clements ( 11,324) ( 3,772) ( 15,096)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 05 January 2024 , and are signed on behalf of the board by:
Mrs Jayne Margaret Clements
Director
Company registration number: 04727133
The company is a private company limited by shares, registered in England & Wales.