Solo Hair Design Limited Filleted Accounts Cover
Solo Hair Design Limited
Company No. 06267806
Unaudited Accounts
31 July 2023
Solo Hair Design Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was Hair Stylists.
Directors
The Directors who served during the year were as follows:
A. Mathie
H. Mellors
W. Moore
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Mathie
Director
30 April 2024
Solo Hair Design Limited Balance Sheet Registrar
at
31 July 2023
Company No.
06267806
2023
2022
£
£
Fixed assets
9,93619,920
Current assets
6,69428,022
Prepayments and accrued income
3,3003,000
Creditors: Amounts falling due within one year
(16,517)
(45,375)
Net current liabilities
(6,523)
(14,353)
Total assets less current liabilities
3,4135,567
Accruals and deferred income
(646)
(646)
2,7674,921
Capital and reserves
2,767
4,921
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Solo Hair Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06267806
Its registered office is:
Unit 2
Posterngate
Hull
East Yorkshire
HU1 2JN
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
W. Moore - Director
Solo Hair Design Limited0626780631 July 202301 August 2022false30 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Hair Stylists. 062678062022-08-012023-07-31062678062023-07-31062678062022-07-3106267806core:WithinOneYear2023-07-3106267806core:WithinOneYear2022-07-31062678062021-07-012022-07-3106267806countries:UnitedKingdom2022-08-012023-07-3106267806bus:RegisteredOffice2022-08-012023-07-31062678062022-08-0106267806bus:Micro-entities2022-08-012023-07-3106267806bus:FullAccounts2022-08-012023-07-3106267806bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3106267806bus:Director32022-08-012023-07-3106267806bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure