2023-04-012024-03-312024-03-31falseNI644304JOSEPH SCOTT HAIRDRESSING LTD2024-07-2996020iso4217:GBPxbrli:pureNI6443042023-04-01NI6443042024-03-31NI6443042023-04-012024-03-31NI6443042022-04-01NI6443042023-03-31NI6443042022-04-012023-03-31NI644304bus:Micro-entities2023-04-012024-03-31NI644304bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI644304bus:FullAccounts2023-04-012024-03-31NI644304bus:PrivateLimitedCompanyLtd2023-04-012024-03-31NI644304core:WithinOneYear2024-03-31NI644304core:AfterOneYear2024-03-31NI644304core:WithinOneYear2023-03-31NI644304core:AfterOneYear2023-03-31NI644304dpl:CostSales2023-04-012024-03-31NI644304dpl:AdministrativeExpenses2023-04-012024-03-31NI644304dpl:DistributionCosts2023-04-012024-03-31NI644304dpl:CostSales2022-04-012023-03-31NI644304dpl:AdministrativeExpenses2022-04-012023-03-31NI644304dpl:DistributionCosts2022-04-012023-03-31NI644304core:WithinOneYear2024-03-31NI644304core:AfterOneYear2024-03-31NI644304core:WithinOneYear2023-03-31NI644304core:AfterOneYear2023-03-31NI644304core:WithinOneYear2023-04-012024-03-31NI644304core:AfterOneYear2023-04-012024-03-31NI644304bus:Director12023-04-012024-03-31NI644304bus:Director22023-04-012024-03-31

JOSEPH SCOTT HAIRDRESSING LTD

Registered Number
NI644304
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2024

JOSEPH SCOTT HAIRDRESSING LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Scott, Joseph
Reid, Stephen

Registered Address

36b Knockbreda Road
Belfast
BT6 0JB

Registered Number

NI644304 (Northern Ireland)
JOSEPH SCOTT HAIRDRESSING LTD
Balance Sheet as at
31 March 2024

2024
£

2023
£

Fixed Assets1,5061,308
Current Assets6,19410,722
Prepayments and accrued income6111,115
Creditors amounts falling due within one year(11,568)(12,800)
Net current assets (liabilities)(4,763)(963)
Total assets less current liabilities(3,257)345
Creditors amounts falling due after one year(29,697)(34,262)
Provisions for liabilities(5,331)(4,491)
Accruals and deferred income(559)(1,411)
Net assets (liabilities)(38,844)(39,819)
Capital and reserves(38,844)(39,819)
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
Scott, Joseph
Director
Registered Company No. NI644304