Company registration number 04748276 (England and Wales)
SCOTS HAIR DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SCOTS HAIR DESIGN LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,469
15,171
Current assets
106,079
70,353
Creditors: amounts falling due within one year
(45,974)
(44,287)
Net current assets
60,105
26,066
Total assets less current liabilities
73,574
41,237
Creditors: amounts falling due after more than one year
(72,149)
(40,241)
Net assets
1,425
996
Capital and reserves
1,425
996
SCOTS HAIR DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date an amount of £68,921 was due by the director to the company. There was interest due of £1,203 on this amount. This will be repaid in full within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
11

Scots Hair Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
...................
...................
Mrs J Low
Mr Simon Spray
Director
Director
Company Registration Number 04748276
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