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COMPANY REGISTRATION NUMBER: NI051866
Timothy Smyth Hair Design Ltd
Filleted Unaudited Financial Statements
31 October 2023
Timothy Smyth Hair Design Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Timothy Smyth Hair Design Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
6,695
6,265
-------
-------
Current assets
46,756
48,867
Creditors: amounts falling due within one year
11,979
10,303
--------
--------
Net current assets
34,777
38,564
--------
--------
Total assets less current liabilities
41,472
44,829
Accruals and deferred income
10,260
10,139
--------
--------
31,212
34,690
--------
--------
Capital and reserves
31,212
34,690
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' 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 directors acknowledge their 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 30 July 2024 , and are signed on behalf of the board by:
Mr T Smyth
Director
Company registration number: NI051866
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Waverley Drive, Bangor, County Down, BT20 5LD.