Registered number
12326903
SAMIS HAIRDRESSERS LIMITED
Filleted Accounts
30 November 2023
SAMIS HAIRDRESSERS LIMITED
Registered number: 12326903
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,507 5,634
Current assets 29,251 54,789
Creditors: amounts falling due within one year (21,727) (9,273)
Net current assets 7,524 45,516
Total assets less current liabilities 12,031 51,150
Creditors: amounts falling due after more than one year (7,402) (43,328)
Accruals and deferred income - (700)
Net assets 4,629 7,122
Capital and reserves 4,629 7,122
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Duck Lane, Haddenham, Ely, Cambridgeshire, England, CB6 3UE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hadi Mohammed Ali
Director
Approved by the board on 16 August 2024
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