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REGISTERED NUMBER: 15075532 (England and Wales)














OLNEY HAIR AND BEAUTY LIMITED

Unaudited Financial Statements

for the Period 16 August 2023 to 31 March 2024






OLNEY HAIR AND BEAUTY LIMITED (REGISTERED NUMBER: 15075532)

Contents of the Financial Statements
for the Period 16 August 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


OLNEY HAIR AND BEAUTY LIMITED

Company Information
for the Period 16 August 2023 to 31 March 2024







Directors: Mrs R Green
Mrs R M Cobley





Registered office: Artisans' House
7 Queensbridge
Northampton
NN4 7BF





Registered number: 15075532 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

OLNEY HAIR AND BEAUTY LIMITED (REGISTERED NUMBER: 15075532)

Balance Sheet
31 March 2024

Notes £   
CURRENT ASSETS
Debtors 4 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





Mrs R M Cobley - Director


OLNEY HAIR AND BEAUTY LIMITED (REGISTERED NUMBER: 15075532)

Notes to the Financial Statements
for the Period 16 August 2023 to 31 March 2024


1. STATUTORY INFORMATION

Olney Hair and Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charge accounts
The company is the headlessor of 5 Weston Road, Olney and as such acts as a trustee of the statutory trust in respect of service charge monies collected from the tenants for the maintenance of the building. Income and expenditure arising as a result of these transactions is shown in separate service charge accounts for the property including any cash balances held and do not form part of the annual accounts of the company and are not filed at Companies House.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100