Tarporley Hair Boutique Limited 08075482 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 08075482 2022-11-01 2023-10-31 08075482 2023-10-31 08075482 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08075482 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08075482 bus:Micro-entities 2022-11-01 2023-10-31 08075482 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08075482 bus:FilletedAccounts 2022-11-01 2023-10-31 08075482 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08075482 bus:RegisteredOffice 2022-11-01 2023-10-31 08075482 bus:CompanySecretaryDirector1 2022-11-01 2023-10-31 08075482 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08075482 countries:England 2022-11-01 2023-10-31 08075482 2021-11-01 2022-10-31 08075482 2022-10-31 08075482 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08075482 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08075482

Tarporley Hair Boutique Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Tarporley Hair Boutique Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tarporley Hair Boutique Limited

Company Information

Director

Karen Cooper

Company secretary

Karen Cooper

Registered office

The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Tarporley Hair Boutique Limited

(Registration number: 08075482)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

78,000

84,000

Current assets

700

1,253

Prepayments and accrued income

1,250

1,250

Creditors: Amounts falling due within one year

(45,720)

(27,321)

Net current liabilities

(43,770)

(24,818)

Total assets less current liabilities

34,230

59,182

Creditors: Amounts falling due after more than one year

(18,704)

(34,507)

Accruals and deferred income

-

(1,500)

 

15,526

23,175

Capital and reserves

15,526

23,175

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF
Wales

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 6).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tarporley Hair Boutique Limited

(Registration number: 08075482)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Karen Cooper
Company secretary and director