Company Registration Number 05988084 (England and Wales)
JOHN GERARD HAIR DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JOHN GERARD HAIR DESIGN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,632
1,938
Current assets
59,895
57,516
Creditors: amounts falling due within one year
(33,350)
(32,578)
Net current assets
26,545
24,938
Total assets less current liabilities
33,177
26,876
Net assets
33,177
26,876
Capital and reserves
33,177
26,876
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end the company was owed £10,663 from the directors in respect of their overdrawn loan account balances. This amount was repaid in full on 20 August 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
9
9
John Gerard Hair Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Royal Sovereign House, 6 Manchester Street, Morpeth, Northumberland, NE61 1BH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN GERARD HAIR DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Mr R Fleming
Director
Company registration number 05988084 (England and Wales)