2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03874050 2022-12-01 2023-11-30 03874050 2023-11-30 03874050 2022-11-30 03874050 2021-12-01 2022-11-30 03874050 2022-11-30 03874050 2021-11-30 03874050 bus:Director1 2022-12-01 2023-11-30 03874050 core:WithinOneYear 2023-11-30 03874050 core:WithinOneYear 2022-11-30 03874050 bus:Micro-entities 2022-12-01 2023-11-30 03874050 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03874050 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03874050 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03874050 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 03874050
JAC HAIRDRESSING LTD
Filleted Unaudited Financial Statements
30 November 2023
JAC HAIRDRESSING LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
157
292
----
----
Current assets
25,836
34,360
Creditors: amounts falling due within one year
4,841
11,723
--------
--------
Net current assets
20,995
22,637
--------
--------
Total assets less current liabilities
21,152
22,929
Accruals and deferred income
1,800
1,800
--------
--------
19,352
21,129
--------
--------
Capital and reserves
19,352
21,129
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
At the year end, the director owed the company £4,089. (2022 - £6,510).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 21 August 2024 , and are signed on behalf of the board by:
Mrs J A Chaston
Director
Company registration number: 03874050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, City of Newport, South Wales, NP50 5NT.