Registration number:
Melanies Hairdressing Limited
for the
Year Ended 30 November 2023
Melanies Hairdressing Limited
Contents
Company Information |
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Balance Sheet and Notes to the Financial Statements |
Melanies Hairdressing Limited
Company Information
Director |
Mrs M C Eley |
Registered office |
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Accountants |
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Melanies Hairdressing Limited
(Registration number: 08307485)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
Melanies Hairdressing Limited
(Registration number: 08307485)
Balance Sheet as at 30 November 2023
1 |
General information (continued) |
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.
Staff numbers |
The average number of persons employed by the company (excluding the director) during the year, was
Debenture
Fixed and floating charges over all of the company's property and undertakings in relation to the borrowings from HSBC bank PLC
Related party transactions |
Transactions with the director |
2023 |
At 1 December 2022 |
Advances to director |
Repayments by director |
At 30 November 2023 |
Mrs M C Eley |
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Director's loan account |
( |
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( |
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2022 |
At 1 December 2021 |
Advances to director |
Repayments by director |
At 30 November 2022 |
Mrs M C Eley |
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Director's loan account |
( |
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( |
( |
Melanies Hairdressing Limited
(Registration number: 08307485)
Balance Sheet as at 30 November 2023
3 |
Related party transactions (continued) |
For the financial 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:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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