The Hair Suite Ltd 14386228 false 2022-09-29 2023-09-30 2023-09-30 The principal activity of the company is Hair Salon Digita Accounts Production Advanced 6.30.9574.0 true 14386228 2022-09-29 2023-09-30 14386228 2023-09-30 14386228 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14386228 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 14386228 bus:Micro-entities 2022-09-29 2023-09-30 14386228 bus:AuditExemptWithAccountantsReport 2022-09-29 2023-09-30 14386228 bus:FullAccounts 2022-09-29 2023-09-30 14386228 bus:SmallCompaniesRegimeForAccounts 2022-09-29 2023-09-30 14386228 bus:RegisteredOffice 2022-09-29 2023-09-30 14386228 bus:Director1 2022-09-29 2023-09-30 14386228 bus:Director2 2022-09-29 2023-09-30 14386228 bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-30 14386228 countries:EnglandWales 2022-09-29 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14386228

The Hair Suite Ltd

Annual Report and Unaudited Financial Statements

for the Period from 29 September 2022 to 30 September 2023

 

The Hair Suite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hair Suite Ltd

Company Information

Directors

Miss Victoria Lillystone

Dale Martin

Registered office

190 Roberta Court
leicester
Leicestershire
LE3 9EB

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

The Hair Suite Ltd

(Registration number: 14386228)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

2,747

Current assets

34,890

Prepayments and accrued income

2,500

Creditors: Amounts falling due within one year

(17,069)

Net current assets

20,321

Total assets less current liabilities

23,068

Creditors: Amounts falling due after more than one year

(5,500)

 

17,568

Capital and reserves

17,568

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:
190 Roberta Court
leicester
Leicestershire
LE3 9EB

These financial statements were authorised for issue by the Board on 15 January 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

The Hair Suite Ltd

(Registration number: 14386228)
Balance Sheet as at 30 September 2023

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

The directors acknowledge their 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.

Approved and authorised by the Board on 15 January 2023 and signed on its behalf by:
 

.........................................
Miss Victoria Lillystone
Director