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REGISTERED NUMBER: 08566347 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

JAKS HAIR BOUTIQUE LIMITED

JAKS HAIR BOUTIQUE LIMITED (BY SHARES) (REGISTERED NUMBER: 08566347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Balance Sheet 2


JAKS HAIR BOUTIQUE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTOR: Mrs J Bond





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 08566347 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

JAKS HAIR BOUTIQUE LIMITED (BY SHARES) (REGISTERED NUMBER: 08566347)

BALANCE SHEET
30TH JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,853 2,242

CURRENT ASSETS 19,079 19,977

CREDITORS
Amounts falling due within one year (16,140 ) (15,432 )
NET CURRENT ASSETS 2,939 4,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,792

6,787

CREDITORS
Amounts falling due after more than one
year

4,583

6,600
NET ASSETS 209 187

CAPITAL AND RESERVES 209 187

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

2023 2022
£    £   
Mrs J Bond
Balance outstanding at start of year 15,617 2,431
Amounts advanced 19,766 22,184
Amounts repaid (19,779 ) (8,998 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,604 15,617



JAKS HAIR BOUTIQUE LIMITED (BY SHARES) (REGISTERED NUMBER: 08566347)

BALANCE SHEET - continued
30TH JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 26th September 2024 and were signed by:





Mrs J Bond - Director