Capello Hair Salon Limited
Filleted Accounts
30 June 2024
Registered number
09651854
Capello Hair Salon Limited
Registered number: 09651854
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,251 2,468
Current assets 14,781 21,430
Prepayments and accrued income 285 -
15,066 21,430
Creditors: amounts falling due within one year (2,817) (7,294)
Net current assets 12,249 14,136
Total assets less current liabilities 14,500 16,604
Accruals and deferred income (160) -
Net assets 14,340 16,604
Capital and reserves 14,340 16,604
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Claremont Road, Whitley Bay, Tyne and Wear, NE26 3TW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss J Cochrane
Director
Approved by the board on 23 July 2024
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