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REGISTERED NUMBER: 11427042 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ben Talbott Hairdressing Ltd

Ben Talbott Hairdressing Ltd (Registered number: 11427042)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Ben Talbott Hairdressing Ltd (Registered number: 11427042)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 3,301 1,760

CURRENT ASSETS 31,371 29,566

CREDITORS
Amounts falling due within one year (14,366 ) (9,128 )
NET CURRENT ASSETS 17,005 20,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,306

22,198

CREDITORS
Amounts falling due after more than
one year

19,753

22,909
NET ASSETS/(LIABILITIES) 553 (711 )

CAPITAL AND RESERVES 553 (711 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ben Talbott Hairdressing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11427042

Registered office: Unit A301.5, The Biscuit Factory
100 Drummond Road
London
SE16 4DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Ben Talbott Hairdressing Ltd (Registered number: 11427042)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mr Benjamin Talbott
Balance outstanding at start of year 19,632 -
Amounts advanced 45,352 28,207
Amounts repaid (48,100 ) (8,575 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,884 19,632

During the year advances of £44,940 were made to the directors and these were repayable on demand. The directors salaries of £9,100 and dividends of £39,000. Interest in the sum of £4112 was charged by the company at official HMRC Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 March 2024 and were signed by:




Mr Benjamin Talbott - Director