3 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09205001 2023-01-01 2023-12-31 09205001 2023-12-31 09205001 2022-12-31 09205001 2022-01-01 2022-12-31 09205001 2022-12-31 09205001 2021-12-31 09205001 bus:Director1 2023-01-01 2023-12-31 09205001 bus:Director2 2023-01-01 2023-12-31 09205001 core:WithinOneYear 2023-12-31 09205001 core:WithinOneYear 2022-12-31 09205001 core:AfterOneYear 2023-12-31 09205001 core:AfterOneYear 2022-12-31 09205001 bus:Director1 2022-12-31 09205001 bus:Director1 2023-12-31 09205001 bus:Director2 2022-12-31 09205001 bus:Director2 2023-12-31 09205001 bus:Director1 2022-12-31 09205001 bus:Director2 2021-12-31 09205001 bus:Director2 2022-12-31 09205001 bus:Director1 2022-01-01 2022-12-31 09205001 bus:Director2 2022-01-01 2022-12-31 09205001 bus:Micro-entities 2023-01-01 2023-12-31 09205001 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09205001 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09205001 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09205001 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09205001
The Newcastle Hair Co Limited
Filleted Unaudited Financial Statements
31 December 2023
The Newcastle Hair Co Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
5,043
6,724
-------
-------
Current assets
22,216
21,742
Creditors: amounts falling due within one year
17,724
13,320
--------
--------
Net current assets
4,492
8,422
-------
--------
Total assets less current liabilities
9,535
15,146
Creditors: amounts falling due after more than one year
7,900
13,100
Provisions for liabilities
959
1,278
Accruals and deferred income
630
528
-------
--------
46
240
-------
--------
Capital and reserves
46
240
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs D Cornwell
2,673
( 1,777)
896
Mr J Cornwell
8,996
( 326)
8,670
--------
-------
-------
11,669
( 2,103)
9,566
--------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs D Cornwell
2,673
2,673
Mr J Cornwell
( 2,554)
11,550
8,996
-------
--------
--------
( 2,554)
14,223
11,669
-------
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mrs D Cornwell
Director
Company registration number: 09205001
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Breamish Drive, Rickleton, Washington, Tyne & Wear, NE28 9HS.