JANINE HAIR AND BEAUTY LIMITED

Company Registration Number:
05009392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JANINE HAIR AND BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JANINE HAIR AND BEAUTY LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 8
Branch Road
Burnley
Lancashire
BB11 3AT
Company Registration Number: 05009392 (England and Wales)

JANINE HAIR AND BEAUTY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 38,498 36,654
Cost of Materials ( 9,668 ) ( 8,759 )
Staff Costs ( 13,361 ) ( 12,408 )
Depreciation and Writeoffs ( 900 ) ( 900 )
Other charges ( 11,191 ) ( 6,255 )
Tax on Profit ( 845 ) ( 354 )
Profit or (Loss) for Period 2,533 7,978

JANINE HAIR AND BEAUTY LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 500 500
Current assets: 30,000 30,000
Creditors: amounts falling due within one year: ( 4,000 ) ( 8,000 )
Net current assets (liabilities): 26,000 22,000
Total assets less current liabilities: 26,500 22,500
Total net assets (liabilities): 26,500 22,500
Capital and reserves: 26,500 22,500

JANINE HAIR AND BEAUTY LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: janine Wallace
Status: Director

The notes form part of these financial statements

JANINE HAIR AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JANINE HAIR AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No