Peter Coiffeur (Sompting) Limited 01295331 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 01295331 2022-04-06 2023-04-05 01295331 2023-04-05 01295331 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 01295331 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 01295331 bus:Micro-entities 2022-04-06 2023-04-05 01295331 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 01295331 bus:FullAccounts 2022-04-06 2023-04-05 01295331 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 01295331 bus:RegisteredOffice 2022-04-06 2023-04-05 01295331 bus:CompanySecretary1 2022-04-06 2023-04-05 01295331 bus:Director1 2022-04-06 2023-04-05 01295331 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 01295331 countries:EnglandWales 2022-04-06 2023-04-05 01295331 2021-04-06 2022-04-05 01295331 2022-04-05 01295331 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 01295331 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 01295331

Peter Coiffeur (Sompting) Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Peter Coiffeur (Sompting) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peter Coiffeur (Sompting) Limited

Company Information

Director

CL Pigott

Company secretary

S Pigott

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Peter Coiffeur (Sompting) Limited

(Registration number: 01295331)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

1,756

1,951

Current assets

3,055

15,001

Prepayments and accrued income

707

670

Creditors: Amounts falling due within one year

(4,739)

(5,668)

Net current (liabilities)/assets

(977)

10,003

Total assets less current liabilities

779

11,954

Creditors: Amounts falling due after more than one year

(6,781)

(8,657)

Accruals and deferred income

(2,276)

(1,867)

 

(8,278)

1,430

Capital and reserves

(8,278)

1,430

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 5).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Peter Coiffeur (Sompting) Limited

(Registration number: 01295331)
Balance Sheet as at 5 April 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 April 2024




 

.........................................

CL Pigott

Director