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REGISTERED NUMBER: SC254298 (Scotland)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

Hair By Pauline (Glasgow) Ltd

Hair By Pauline (Glasgow) Ltd (Registered number: SC254298)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance sheet 1


Hair By Pauline (Glasgow) Ltd (Registered number: SC254298)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 141,281 141,570

CURRENT ASSETS 49,421 46,836

CREDITORS
Amounts falling due within one year (12,089 ) (11,760 )
NET CURRENT ASSETS 37,332 35,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,613

176,646

CAPITAL AND RESERVES 178,613 176,646

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hair By Pauline (Glasgow) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC254298

Registered office: 6/8 Cathkin Drive
Clarkston
Glasgow
G76 7PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mrs P K H McKay
Balance outstanding at start of year (803 ) (408 )
Amounts advanced (407 ) -
Amounts repaid - (395 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,210 ) (803 )



Hair By Pauline (Glasgow) Ltd (Registered number: SC254298)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Mrs P K H McKay - Director