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REGISTERED NUMBER: 04786140 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

THE RECTORY HAIR STUDIO LIMITED

THE RECTORY HAIR STUDIO LIMITED (REGISTERED NUMBER: 04786140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Statement of Financial Position 1


THE RECTORY HAIR STUDIO LIMITED (REGISTERED NUMBER: 04786140)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2024

2024 2023
£    £   
Fixed assets 654 770

Current assets 32,481 35,392

Prepayments and accrued income 1,499 1,072

Creditors
Amounts falling due within one year (25,305 ) (23,745 )
Net current assets 8,675 12,719
Total assets less current liabilities 9,329 13,489

Creditors
Amounts falling due after more than one
year

(6,950

)

(10,984

)

Accruals and deferred income (2,140 ) (2,021 )
Net assets 239 484

Capital and reserves 239 484

Notes to the financial statements

1. STATUTORY INFORMATION

The Rectory Hair Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04786140

Registered office: 3 St Mary's Mews
St Mary's Place
Stafford
Staffordshire
ST16 2AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th June 2024 and 30th June 2023:

2024 2023
£    £   
Mr M R A Carcaterra
Balance outstanding at start of year 1,047 -
Amounts advanced 38,771 1,047
Amounts repaid (38,638 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,180 1,047

THE RECTORY HAIR STUDIO LIMITED (REGISTERED NUMBER: 04786140)

STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2024

Notes to the financial statements

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr S P Roberts
Balance outstanding at start of year 183 -
Amounts advanced 37,130 183
Amounts repaid (36,916 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 397 183

4. OTHER FINANCIAL COMMITMENTS

Lease commitments at the year end were £Nil (2023 - £Nil)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 30th August 2024 and were signed on its behalf by:




Mr M R A Carcaterra - Director



Mr S P Roberts - Director