Hunters Hairdressing (Dover) Ltd 04908319 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Hairdressing Salon Digita Accounts Production Advanced 6.30.9574.0 true 04908319 2023-01-01 2023-12-31 04908319 2023-12-31 04908319 bus:Director1 1 2023-12-31 04908319 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04908319 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04908319 bus:Micro-entities 2023-01-01 2023-12-31 04908319 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04908319 bus:FilletedAccounts 2023-01-01 2023-12-31 04908319 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04908319 bus:RegisteredOffice 2023-01-01 2023-12-31 04908319 bus:Director1 2023-01-01 2023-12-31 04908319 bus:Director1 1 2023-01-01 2023-12-31 04908319 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04908319 countries:AllCountries 2023-01-01 2023-12-31 04908319 bus:Director1 1 2022-12-31 04908319 2022-01-01 2022-12-31 04908319 2022-12-31 04908319 bus:Director1 1 2022-12-31 04908319 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04908319 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 04908319 bus:Director1 1 2022-01-01 2022-12-31 04908319 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 04908319

Hunters Hairdressing (Dover) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hunters Hairdressing (Dover) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hunters Hairdressing (Dover) Ltd

Company Information

Director

Mrs N D Rolfe

Registered office

3 Biggin Street
Dover
Kent
CT16 1BD

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Hunters Hairdressing (Dover) Ltd

(Registration number: 04908319)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

31,230

27,943

Current assets

19,088

13,166

Prepayments and accrued income

3,752

3,723

Creditors: Amounts falling due within one year

(45,108)

(42,881)

Net current liabilities

(22,268)

(25,992)

Total assets less current liabilities

8,962

1,951

Creditors: Amounts falling due after more than one year

(5,614)

-

Accruals and deferred income

(2,104)

(1,849)

 

1,244

102

Capital and reserves

1,244

102

1

General information

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

The address of its registered office is:
3 Biggin Street
Dover
Kent
CT16 1BD

These financial statements were authorised for issue by the director on 2 April 2024.

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 9 (2022 - 9).

3

Related party transactions

Transactions with the director

 

Hunters Hairdressing (Dover) Ltd

(Registration number: 04908319)
Balance Sheet as at 31 December 2023

2023

At 1 January 2023
£

At 31 December 2023
£

Mrs N D Rolfe

Loan from Director

(2,792)

(7,303)

2022

At 1 January 2022
£

At 31 December 2022
£

Mrs N D Rolfe

Loan from Director

27

(2,792)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

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.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mrs N D Rolfe
Director