Aleta's Hair Design Limited 04522012 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of a hairdressing salon. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04522012 2022-10-01 2023-09-30 04522012 2023-09-30 04522012 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04522012 bus:Micro-entities 2022-10-01 2023-09-30 04522012 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04522012 bus:FullAccounts 2022-10-01 2023-09-30 04522012 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04522012 bus:RegisteredOffice 2022-10-01 2023-09-30 04522012 bus:Director2 2022-10-01 2023-09-30 04522012 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04522012 countries:England 2022-10-01 2023-09-30 04522012 2021-10-01 2022-09-30 04522012 2022-09-30 04522012 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04522012

Aleta's Hair Design Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Aleta's Hair Design Limited

Contents

Balance Sheet

1 to 2

 

Aleta's Hair Design Limited

(Registration number: 04522012)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

2,126

1,798

Current assets

 

27,725

24,334

Prepayments and accrued income

 

453

519

Creditors: Amounts falling due within one year

 

(4,317)

(3,358)

Net current assets

 

23,861

21,495

Total assets less current liabilities

 

25,987

23,293

Accruals and deferred income

 

(1,510)

(1,510)

   

24,477

21,783

Capital and reserves

 

24,477

21,783

1

General information

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

The address of its registered office is:
Aletas Hair Design
87 High Street
Broughton
Brigg
North Lincolnshire
DN20 0JR

Registration number: 04522012

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 2 (2022 - 2).

 

Aleta's Hair Design Limited

(Registration number: 04522012)
Balance Sheet as at 30 September 2023

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.

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2024
 


Mrs A Whybrow
Director