Daniel Bryant Hair Care Centre Ltd 04559430 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of hairdressers. Digita Accounts Production Advanced 6.30.9574.0 true 04559430 2023-04-01 2024-03-31 04559430 2024-03-31 04559430 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04559430 bus:Micro-entities 2023-04-01 2024-03-31 04559430 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04559430 bus:FilletedAccounts 2023-04-01 2024-03-31 04559430 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04559430 bus:RegisteredOffice 2023-04-01 2024-03-31 04559430 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04559430 bus:Director2 2023-04-01 2024-03-31 04559430 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04559430 countries:EnglandWales 2023-04-01 2024-03-31 04559430 2022-04-01 2023-03-31 04559430 2023-03-31 04559430 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04559430

Daniel Bryant Hair Care Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Daniel Bryant Hair Care Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Daniel Bryant Hair Care Centre Ltd

Company Information

Directors

Mrs C M Nagle

Mr D B Nagle

Company secretary

Mrs C M Nagle

Registered office

73 Hanging Hill Lane
Hutton
Brentwood
CM13 2HN

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Daniel Bryant Hair Care Centre Ltd

(Registration number: 04559430)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,140

4,308

Current assets

64,623

41,606

Prepayments and accrued income

3,980

4,826

Creditors: Amounts falling due within one year

(25,387)

(19,810)

Net current assets

43,216

26,622

Total assets less current liabilities

47,356

30,930

Accruals and deferred income

(5,364)

(4,864)

 

41,992

26,066

Capital and reserves

41,992

26,066

 

Daniel Bryant Hair Care Centre Ltd

(Registration number: 04559430)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
73 Hanging Hill Lane
Hutton
Brentwood
CM13 2HN

These financial statements were authorised for issue by the Board on 15 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 directors) during the year, was 12 (2023 - 13).

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Daniel Bryant Hair Care Centre Ltd

(Registration number: 04559430)
Balance Sheet as at 31 March 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr D B Nagle
Director