SAMI HAIR AND BEAUTY H LIMITED

Company Registration Number:
14672798 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 18 February 2023

End date: 28 February 2024

SAMI HAIR AND BEAUTY H LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAMI HAIR AND BEAUTY H LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: 250b
North End Road
London
England
SW6 1NJ
Company Registration Number: 14672798 (England and Wales)

SAMI HAIR AND BEAUTY H LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£
Turnover 77,558
Income from coronavirus (COVID-19) business support grants 0
Other Income 9,457
Cost of Materials ( 12,857 )
Staff Costs ( 44,381 )
Depreciation and Writeoffs ( 2,000 )
Other charges ( 21,924 )
Profit or (Loss) for Period 5,853

SAMI HAIR AND BEAUTY H LIMITED

Balance sheet

As at 28 February 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 48,002
Current assets: 16,982
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 27,907 )
Net current assets (liabilities): ( 10,925 )
Total assets less current liabilities: 37,077
Creditors: amounts falling due after more than one year: ( 32,654 )
Total net assets (liabilities): 4,423
Capital and reserves: 4,423

SAMI HAIR AND BEAUTY H LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Yassir Lahlou
Status: Director

The notes form part of these financial statements

SAMI HAIR AND BEAUTY H LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 4

SAMI HAIR AND BEAUTY H LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No