Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was hairdressing and other beauty treatment. Andrew Campbell 06/04/2023 Anna Campbell 26/02/2016 10028099 2024-03-31 10028099 bus:Director1 2024-03-31 10028099 bus:Director2 2024-03-31 10028099 2023-03-31 10028099 core:CurrentFinancialInstruments 2024-03-31 10028099 core:CurrentFinancialInstruments 2023-03-31 10028099 2023-04-01 2024-03-31 10028099 bus:Micro-entities 2023-04-01 2024-03-31 10028099 bus:FilletedAccounts 2023-04-01 2024-03-31 10028099 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10028099 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10028099 bus:Director1 2023-04-01 2024-03-31 10028099 bus:Director2 2023-04-01 2024-03-31 10028099 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 10028099 (England and Wales)

ANNA CAMPBELL HAIRDRESSING LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ANNA CAMPBELL HAIRDRESSING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ANNA CAMPBELL HAIRDRESSING LIMITED

BALANCE SHEET

As at 31 March 2024
ANNA CAMPBELL HAIRDRESSING LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 10,916 8,135
Current assets 101,248 54,340
Prepayments and accrued income 931 1,222
Creditors: amounts falling due within one year ( 57,781) ( 23,163)
Net current assets 44,398 32,399
Total assets less current liabilities 55,314 40,534
Provisions for liabilities ( 2,729) ( 2,034)
Accruals and deferred income ( 2,297) ( 2,632)
Net assets 50,288 35,868
Capital and reserves 50,288 35,868

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 financial statements of Anna Campbell Hairdressing Limited (registered number: 10028099) were approved and authorised for issue by the Board of Directors on 15 August 2024 and were signed on its behalf by:

Anna Campbell
Director
ANNA CAMPBELL HAIRDRESSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ANNA CAMPBELL HAIRDRESSING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10028099). The address of its registered office is 151 York Road, Hartlepool, TS26 9EQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 9

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year, the company advanced £11,839 to the director of the company and £58,070 was repaid during the year. The balance outstanding at 31 March 2024 was (£28,161) (2023: £18,070).