The Willows Beauty Salon Limited 04540417 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of a beauty salon. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04540417 2022-10-01 2023-09-30 04540417 2023-09-30 04540417 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04540417 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 04540417 bus:Micro-entities 2022-10-01 2023-09-30 04540417 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04540417 bus:FullAccounts 2022-10-01 2023-09-30 04540417 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04540417 bus:RegisteredOffice 2022-10-01 2023-09-30 04540417 bus:Director2 2022-10-01 2023-09-30 04540417 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04540417 countries:England 2022-10-01 2023-09-30 04540417 2021-10-01 2022-09-30 04540417 2022-09-30 04540417 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 04540417 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04540417

The Willows Beauty Salon Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

The Willows Beauty Salon Limited

Contents

Balance Sheet

1 to 2

 

The Willows Beauty Salon Limited

(Registration number: 04540417)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

14,947

17,195

Current assets

 

29,121

51,512

Creditors: Amounts falling due within one year

 

(13,433)

(15,826)

Net current assets

 

15,688

35,686

Total assets less current liabilities

 

30,635

52,881

Creditors: Amounts falling due after more than one year

 

(1,770)

(2,771)

Accruals and deferred income

 

(3,342)

(2,621)

   

25,523

47,489

Capital and reserves

 

25,523

47,489

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04540417

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 9).

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.

 

The Willows Beauty Salon Limited

(Registration number: 04540417)
Balance Sheet as at 30 September 2023

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 24 February 2024
 


Mrs K Bentham
Director