Company registration number:
04727133
Hair By Design Ltd
Unaudited filleted financial statements
30 June 2023
Hair By Design Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hair By Design Ltd
Directors and other information
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Directors |
Mrs Jayne Margaret Clements |
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Miss Emily Jayne Clements |
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Secretary |
Mr Keith Clements |
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Company number |
04727133 |
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Registered office |
124 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1NG |
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Business address |
124 Saltergate |
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Chesterfield |
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Derbyshire |
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S40 1NG |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Hair By Design Ltd
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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750 |
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882 |
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_______ |
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_______ |
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Current assets |
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1,970 |
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6,517 |
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Prepayments and accrued income |
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- |
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251 |
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_______ |
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_______ |
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1,970 |
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6,768 |
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Creditors: amounts falling due within one year |
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(
26,583) |
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(
15,096) |
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_______ |
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_______ |
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Net current liabilities |
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(
24,613) |
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(
8,328) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
23,863) |
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(
7,446) |
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Accruals and deferred income |
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(
860) |
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(
1,096) |
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_______ |
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_______ |
Net liabilities |
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(
24,723) |
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(
8,542) |
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_______ |
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_______ |
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Capital and reserves |
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(
24,723) |
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(
8,542) |
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_______ |
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_______ |
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Notes to the financial statements
Hair By Design Ltd
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Jayne Margaret Clements |
(
15,096) |
(
11,471) |
(
26,567) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Jayne Margaret Clements |
(
11,324) |
(
3,772) |
(
15,096) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 January 2024
, and are signed on behalf of the board by:
Mrs Jayne Margaret Clements
Director
Company registration number:
04727133
The company is a private company limited by shares, registered in England & Wales.