Company registration number 04262921 (England and Wales)
OXFORD HAIRDRESSING SUPPLIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
OXFORD HAIRDRESSING SUPPLIES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,710
12,601
Current assets
104,349
129,755
Prepayments and accrued income
1,449
1,378
Creditors: amounts falling due within one year
(86,637)
(107,555)
Net current assets
19,161
23,578
Total assets less current liabilities
50,871
36,179
Creditors: amounts falling due after more than one year
(29,672)
(11,004)
Net assets
21,199
25,175
Capital and reserves
21,199
25,175
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end a director owed £5,100 (2022: £11,031) to the company. No interest was charged on this amount and it has been repaid since the year 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
2
2
Oxford Hairdressing Supplies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
OXFORD HAIRDRESSING SUPPLIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 April 2024 and are signed on its behalf by:
..............................................
Mr R E Woodley
Director
Company registration number 04262921 (England and Wales)