1 June 2022 false No description of principal activity Taxfiler 2023.14 07632750business:PrivateLimitedCompanyLtd2022-06-012023-05-31 076327502022-05-31 076327502022-06-012023-05-31 07632750business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 07632750business:FilletedAccounts2022-06-012023-05-31 076327502023-05-31 07632750business:Director12022-06-012023-05-31 07632750business:Director22022-06-012023-05-31 07632750business:RegisteredOffice2022-06-012023-05-31 076327502022-05-31 07632750core:WithinOneYear2023-05-31 07632750core:WithinOneYear2022-05-31 07632750countries:EnglandWales2022-06-012023-05-31 076327502021-06-012022-05-31 07632750business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07632750 (England and Wales)
Josef Hair & Beauty Limited Unaudited accounts for the year ended 31 May 2023
Josef Hair & Beauty Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Josef Hair & Beauty Limited Company Information for the year ended 31 May 2023
Directors
Joanne Sturdy Robert Phillips
Company Number
07632750 (England and Wales)
Registered Office
50 Pages Lane Great Barr Birmingham B43 6LR
Accountants
Mike Chapman Associates Ltd 36 Wyndley Grove Sutton Coldfield West Midlands B72 1AR
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Josef Hair & Beauty Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,791 
1,781 
Current assets
35,242 
50,416 
Prepayments and accrued income
545 
359 
Creditors: amounts falling due within one year
(28,654)
(31,607)
Net current assets
7,133 
19,168 
Total assets less current liabilities
8,924 
20,949 
Accruals and deferred income
(672)
(10,622)
Net assets
8,252 
10,327 
Capital and reserves
8,252 
10,327 
NOTES TO THE ACCOUNTS
1 Statutory information
Josef Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 07632750. The registered office is 50 Pages Lane , Great Barr, Birmingham, B43 6LR.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Joanne Sturdy Director Company Registration No. 07632750
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