REHAB HAIR & TATTOO PARLOUR LIMITED

Company Registration Number:
SC439377 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

REHAB HAIR & TATTOO PARLOUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

REHAB HAIR & TATTOO PARLOUR LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Lorraine Paterson
Registered office: 15
Balmoral Terrace
Dundee
DD4 8SJ
Company Registration Number: SC439377 (Scotland)

REHAB HAIR & TATTOO PARLOUR LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director(s) shown below were appointed to the company during the period
Lorraine Paterson
01 January 2023

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Lorraine Paterson
Status: Director

REHAB HAIR & TATTOO PARLOUR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 49,605 42,310
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials ( 27,160 ) ( 18,643 )
Staff Costs ( 20,780 ) ( 23,481 )
Profit or (Loss) for Period 1,665 186

REHAB HAIR & TATTOO PARLOUR LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 11,000 11,000
Current assets: 780 780
Net current assets (liabilities): 780 780
Total assets less current liabilities: 11,780 11,780
Total net assets (liabilities): 11,780 11,780
Capital and reserves: 11,780 11,780

REHAB HAIR & TATTOO PARLOUR LIMITED

Balance sheet continued

For the year ending 31 December 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: Lorraine Paterson
Status: Director

The notes form part of these financial statements

REHAB HAIR & TATTOO PARLOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

REHAB HAIR & TATTOO PARLOUR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No