Company registration number 02862764 (England and Wales)
UNGARO HAIR STUDIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
UNGARO HAIR STUDIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1
1
Current assets
5,584
8,112
Creditors: amounts falling due within one year
(20,527)
(19,631)
Net current liabilities
(14,943)
(11,519)
Total assets less current liabilities
(14,942)
(11,518)
Creditors: amounts falling due after more than one year
(10,464)
(12,085)
Net liabilities
(25,406)
(23,603)
Capital and reserves
(25,406)
(23,603)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B/fwd

Advanced

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

2,568

869

(2,568)

869

 

 

 

 

 

 

During the year the company made loans to the director as noted above. The maximum amount outstanding during the period was £869. The loans were unsecured, repayable on demand and interest bearing. The loan has been repaid since the period end

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
4

Ungaro Hair Studies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Cank Street, Leicester, Leicestershire, LE1 5GX.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

UNGARO HAIR STUDIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 March 2024
..............................................
J A Boyall
Director
Company registration number 02862764 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityJ A Boyall028627642022-07-012023-06-30028627642023-06-30028627642022-06-3002862764core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3002862764core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3002862764core:Non-currentFinancialInstruments2023-06-3002862764core:Non-currentFinancialInstruments2022-06-30028627642021-07-012022-06-3002862764bus:Director12022-07-012023-06-3002862764bus:PrivateLimitedCompanyLtd2022-07-012023-06-3002862764bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3002862764bus:Micro-entities2022-07-012023-06-3002862764bus:AuditExemptWithAccountantsReport2022-07-012023-06-3002862764bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP