AD HAIR AND BEAUTY LIMITED

Company Registration Number:
08714945 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AD HAIR AND BEAUTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AD HAIR AND BEAUTY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 19
Poplar Drive
Yeovil
Somerset
BA21 3UL
Company Registration Number: 08714945 (England and Wales)

AD HAIR AND BEAUTY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 4,657 6,209
Current assets: 9,439 11,755
Creditors: amounts falling due within one year: ( 2,348 ) ( 1,843 )
Net current assets (liabilities): 7,091 9,912
Total assets less current liabilities: 11,748 16,121
Total net assets (liabilities): 11,748 16,121
Capital and reserves: 11,748 16,121

AD HAIR AND BEAUTY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: MRS DONNA COX
Status: Director

The notes form part of these financial statements

AD HAIR AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

AD HAIR AND BEAUTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No