ZAX HAIRDRESSER LIMITED

Company Registration Number:
12406346 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ZAX HAIRDRESSER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZAX HAIRDRESSER LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 203-205
The Vale
London
England
W3 7QS
Company Registration Number: 12406346 (England and Wales)

ZAX HAIRDRESSER LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 62,124 51,953
Income from coronavirus (COVID-19) business support grants - 14,438
Other charges ( 69,998 ) ( 75,035 )
Profit or (Loss) for Period ( 7,874 ) ( 8,644 )

ZAX HAIRDRESSER LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,250 6,000
Current assets: 8,962 8,658
Creditors: amounts falling due within one year: ( 30,933 ) ( 31,149 )
Net current assets (liabilities): ( 21,971 ) ( 22,491 )
Total assets less current liabilities: ( 15,721 ) ( 16,491 )
Total net assets (liabilities): ( 15,721 ) ( 16,491 )
Capital and reserves: ( 15,721 ) ( 16,491 )

ZAX HAIRDRESSER LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Jaffar AL NAJAFI
Status: Director

The notes form part of these financial statements

ZAX HAIRDRESSER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 4

ZAX HAIRDRESSER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No