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COMPANY REGISTRATION NUMBER: 11642207
Dolls Hair Salon Limited
Filleted Unaudited Financial Statements
31 October 2023
Dolls Hair Salon Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
4,097
4,554
-------
-------
Current assets
8,070
7,738
Creditors: amounts falling due within one year
20,667
12,346
--------
--------
Net current liabilities
12,597
4,608
--------
-------
Total assets less current liabilities
( 8,500)
( 54)
Creditors: amounts falling due after more than one year
7,331
9,877
Accruals and deferred income
972
960
--------
--------
(16,803)
(10,891)
--------
--------
Capital and reserves
( 16,803)
( 10,891)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
The Director was owed £18,234 as at 31 October 2023 (2022:£6,550)..
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2024 , and are signed on behalf of the board by:
C Williams
Director
Company registration number: 11642207
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.