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REGISTERED NUMBER: 08299737 (England and Wales)















Courtyard Hair Studio Ltd

Unaudited Financial Statements for the Year Ended 30 November 2023






Courtyard Hair Studio Ltd (by shares) (Registered number: 08299737)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


Courtyard Hair Studio Ltd (by shares)

Company Information
for the year ended 30 November 2023







DIRECTOR: KA Carter





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 08299737 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Courtyard Hair Studio Ltd (by shares) (Registered number: 08299737)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 455 577

CURRENT ASSETS 8,321 9,215

CREDITORS
Amounts falling due within one year (8,935 ) (12,172 )
NET CURRENT LIABILITIES (614 ) (2,957 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(159

)

(2,380

)

CREDITORS
Amounts falling due after more than one
year

3,000

5,000
NET LIABILITIES (3,159 ) (7,380 )

CAPITAL AND RESERVES (3,159 ) (7,380 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
KA Carter
Balance outstanding at start of year 7,228 15,954
Amounts advanced 18,041 24,076
Amounts repaid (17,857 ) (32,802 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,412 7,228



Courtyard Hair Studio Ltd (by shares) (Registered number: 08299737)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





KA Carter - Director