Company registration number 11334668 (England and Wales)
MATHEW ALEXANDER HAIR & MAKE UP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MATHEW ALEXANDER HAIR & MAKE UP LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
44,626
53,473
Current assets
29,561
54,910
Prepayments and accrued income
14,009
17,310
Creditors: amounts falling due within one year
(70,419)
(108,163)
Net current liabilities
(26,849)
(35,943)
Total assets less current liabilities
17,777
17,530
Creditors: amounts falling due after more than one year
(29,401)
(29,886)
Net liabilities
(11,624)
(12,356)
Capital and reserves
(11,624)
(12,356)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A loan account was operated with the directors during the period. At the balance sheet date, £23,541 was owed to the company, (2022: £8,223 was owed to the directors). Advances during the year totalled £52,080 and repayments during the year totalled £20,316.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

Mathew Alexander Hair & Make Up Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 New Quebec Street, London, W1H 7SA.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MATHEW ALEXANDER HAIR & MAKE UP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
..............................................
J Nash
Director
Company registration number 11334668 (England and Wales)
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