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REGISTERED NUMBER: 11062407 (England and Wales)







ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

STUDIO HAIR SALON LIMITED

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


STUDIO HAIR SALON LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTOR: Mr C Christoforou





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 11062407 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 49,609 49,818
Cash at bank and in hand 101 129
49,710 49,947
CREDITORS
Amounts falling due within one year 54,942 12,656
NET CURRENT (LIABILITIES)/ASSETS (5,232 ) 37,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,232

)

37,291

CREDITORS
Amounts falling due after more than one
year

-

40,000
NET LIABILITIES (5,232 ) (2,709 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (5,332 ) (2,809 )
SHAREHOLDERS' FUNDS (5,232 ) (2,709 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mr C Christoforou - Director


STUDIO HAIR SALON LIMITED (REGISTERED NUMBER: 11062407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

Studio Hair Salon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. LOANS

An analysis of the maturity of loans is given below:

31.12.23 30.11.22
£    £   
Amounts falling due within one year or on demand:
Bank loans - 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years - 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 30,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 30.11.22
value: £    £   
100 Ordinary share capital 1 100 100