Profile Hair Design Limited 11345191 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is hair and beauty services Digita Accounts Production Advanced 6.30.9574.0 true 11345191 2022-04-01 2023-03-31 11345191 2023-03-31 11345191 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11345191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11345191 bus:Micro-entities 2022-04-01 2023-03-31 11345191 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11345191 bus:FullAccounts 2022-04-01 2023-03-31 11345191 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11345191 bus:RegisteredOffice 2022-04-01 2023-03-31 11345191 bus:Director1 2022-04-01 2023-03-31 11345191 bus:Director3 2022-04-01 2023-03-31 11345191 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11345191 countries:England 2022-04-01 2023-03-31 11345191 2021-04-01 2022-03-31 11345191 2022-03-31 11345191 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11345191 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11345191

Profile Hair Design Limited

trading as Profile Hair and Beauty

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Profile Hair Design Limited

trading as Profile Hair and Beauty

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Profile Hair Design Limited

trading as Profile Hair and Beauty

Company Information

Directors

Tracy Baker

Konnor Voice

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Profile Hair Design Limited

trading as Profile Hair and Beauty

(Registration number: 11345191)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

(345)

3,822

Current assets

12,739

17,128

Prepayments and accrued income

(133)

-

Creditors: Amounts falling due within one year

(8,676)

(9,866)

Net current assets

3,930

7,262

Total assets less current liabilities

3,585

11,084

Creditors: Amounts falling due after more than one year

(6,953)

(9,012)

Accruals and deferred income

(1,891)

(1,891)

 

(5,259)

181

Capital and reserves

(5,259)

181

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 5 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

 

Profile Hair Design Limited

trading as Profile Hair and Beauty

(Registration number: 11345191)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 5 January 2024 and signed on its behalf by:
 

.........................................
Tracy Baker
Director

.........................................
Konnor Voice
Director