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REGISTERED NUMBER: 09483317 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Shampoodle & Setter Limited

Shampoodle & Setter Limited (Registered number: 09483317)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Shampoodle & Setter Limited (Registered number: 09483317)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£ £ £ £
FIXED ASSETS 467 289

CURRENT ASSETS 3,282 4,791

CREDITORS
Amounts falling due within one year (4,734 ) (1,462 )
NET CURRENT (LIABILITIES)/ASSETS (1,452 ) 3,329
TOTAL ASSETS LESS CURRENT
LIABILITIES

(985

)

3,618

CAPITAL AND RESERVES (985 ) 3,618

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shampoodle & Setter 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: 09483317

Registered office: Unit 2 Baines Buildings
Garswood Street
Ashton-In-Makerfield
Wigan
WN4 9AF

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the director is of the opinion that the company is able to meet its day to day working capital commitments.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Shampoodle & Setter Limited (Registered number: 09483317)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 5 September 2024 and were signed on its behalf by:




L Hayde - Director



S Quirk - Director