Melanies Hairdressing Limited 08307485 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 08307485 2022-12-01 2023-11-30 08307485 2023-11-30 08307485 bus:Director1 1 2023-11-30 08307485 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08307485 bus:Micro-entities 2022-12-01 2023-11-30 08307485 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08307485 bus:FilletedAccounts 2022-12-01 2023-11-30 08307485 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08307485 bus:RegisteredOffice 2022-12-01 2023-11-30 08307485 bus:Director1 2022-12-01 2023-11-30 08307485 bus:Director1 1 2022-12-01 2023-11-30 08307485 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08307485 countries:AllCountries 2022-12-01 2023-11-30 08307485 bus:Director1 1 2022-11-30 08307485 2021-12-01 2022-11-30 08307485 2022-11-30 08307485 bus:Director1 1 2022-11-30 08307485 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08307485 bus:Director1 1 2021-12-01 2022-11-30 08307485 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 08307485

Melanies Hairdressing Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Melanies Hairdressing Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 4

 

Melanies Hairdressing Limited

Company Information

Director

Mrs M C Eley

Registered office

14 High Street
Claverham
Somerset
BS49 4NB

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Melanies Hairdressing Limited

(Registration number: 08307485)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,139

3,250

Current assets

23,349

31,417

Prepayments and accrued income

598

571

Creditors: Amounts falling due within one year

(7,856)

(9,548)

Net current assets

16,091

22,440

Total assets less current liabilities

17,230

25,690

Accruals and deferred income

(1,419)

(2,200)

 

15,811

23,490

Capital and reserves

15,811

23,490

1

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 director on 30 August 2024.

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 £.

2

Staff numbers

The average number of persons employed by the company (excluding the director) during the year, was 1 (2022 - 0).

Debenture

Fixed and floating charges over all of the company's property and undertakings in relation to the borrowings from HSBC bank PLC

3

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

Director's loan account

(1,600)

67,181

(62,537)

3,044

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mrs M C Eley

Director's loan account

(2,629)

45,899

(44,870)

(1,600)

 

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 30 August 2024
 


Mrs M C Eley
Director