ROHIT’S HAIRDRESSER LIMITED

Company Registration Number:
12525842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ROHIT’S HAIRDRESSER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

ROHIT’S HAIRDRESSER LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Rohit Saini
Registered office: 57
Salisbury Park
Liverpool
England
L16 0JT
Company Registration Number: 12525842 (England and Wales)

ROHIT’S HAIRDRESSER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 24,648 35,398
Cost of Materials ( 5,525 ) ( 10,405 )
Staff Costs ( 5,804 ) ( 9,912 )
Other charges ( 4,060 ) ( 9,342 )
Tax on Profit ( 1,759 ) ( 1,090 )
Profit or (Loss) for Period 7,500 4,649

ROHIT’S HAIRDRESSER LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 25 25
Current assets: 20,734 16,641
Creditors: amounts falling due within one year: ( 3,047 ) ( 3,222 )
Net current assets (liabilities): 17,687 13,419
Total assets less current liabilities: 17,712 13,444
Creditors: amounts falling due after more than one year: ( 700 ) ( 3,798 )
Total net assets (liabilities): 17,012 9,646
Capital and reserves: 17,012 9,646

ROHIT’S HAIRDRESSER LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 29 January 2024
And Signed On Behalf Of The Board By:

Name: Rohit Saini
Status: Director

The notes form part of these financial statements

ROHIT’S HAIRDRESSER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ROHIT’S HAIRDRESSER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No