Registered number
10520085
Xclusive Hair Salon Limited
Filleted Accounts
30 November 2023
Xclusive Hair Salon Limited
Registered number: 10520085
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 100 145
Current assets 23,294 30,579
Prepayments and accrued income 423 416
23,717 30,995
Creditors: amounts falling due within one year (12,144) (8,486)
Net current assets 11,573 22,509
Total assets less current liabilities 11,673 22,654
Accruals and deferred income (1,348) (1,379)
Net assets 10,325 21,275
Capital and reserves 10,325 21,275
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, Scots Lane, Salisbury, Wiltshire, SP1 3TR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C A Drayton-Briggs
Director
Approved by the board on 20 August 2024
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