J.L.O. Universal Salon Ltd 12873638 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is hair dressers Digita Accounts Production Advanced 6.30.9574.0 true 12873638 2022-10-01 2023-09-30 12873638 2023-09-30 12873638 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12873638 bus:Micro-entities 2022-10-01 2023-09-30 12873638 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12873638 bus:FullAccounts 2022-10-01 2023-09-30 12873638 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12873638 bus:RegisteredOffice 2022-10-01 2023-09-30 12873638 bus:Director1 2022-10-01 2023-09-30 12873638 bus:Director2 2022-10-01 2023-09-30 12873638 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12873638 countries:EnglandWales 2022-10-01 2023-09-30 12873638 2021-10-01 2022-09-30 12873638 2022-09-30 12873638 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12873638

J.L.O. Universal Salon Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

J.L.O. Universal Salon Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.L.O. Universal Salon Ltd

Company Information

Directors

Ms Lucy Ubani

Mr Taiwo Ighodae Oghre

Registered office

233 Walsgrave Road
Coventry
CV2 4HH

 

J.L.O. Universal Salon Ltd

(Registration number: 12873638)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

9,588

11,374

Current assets

1,891

964

Creditors: Amounts falling due within one year

(736)

(3,060)

Net current assets/(liabilities)

1,155

(2,096)

Total assets less current liabilities

10,743

9,278

Accruals and deferred income

(1,380)

(1,380)

 

9,363

7,898

Capital and Reserves

9,363

7,898

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
233 Walsgrave Road
Coventry
CV2 4HH
England

These financial statements were authorised for issue by the Board on 18 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,000 (2022 - £10,000). There were no guarantees or contingencies. There is a £10000.00 pa lease payment commitment for use of busimess premises.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

J.L.O. Universal Salon Ltd

(Registration number: 12873638)
Balance Sheet as at 30 September 2023

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Ms Lucy Ubani
Director