The Hair Project (Southport) Ltd 13500781 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13500781 2023-08-01 2024-07-31 13500781 2024-07-31 13500781 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13500781 bus:Micro-entities 2023-08-01 2024-07-31 13500781 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13500781 bus:FilletedAccounts 2023-08-01 2024-07-31 13500781 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13500781 bus:RegisteredOffice 2023-08-01 2024-07-31 13500781 bus:Director1 2023-08-01 2024-07-31 13500781 bus:Director2 2023-08-01 2024-07-31 13500781 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13500781 countries:England 2023-08-01 2024-07-31 13500781 2022-08-01 2023-07-31 13500781 2023-07-31 13500781 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13500781

The Hair Project (Southport) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Hair Project (Southport) Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hair Project (Southport) Ltd

Company Information

Directors

Nicola Kay

Andreas Pratsas

Registered office

637 Lord Street
Southport
Merseyside
PR9 0AN

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

The Hair Project (Southport) Ltd

(Registration number: 13500781)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

8,234

10,293

Current assets

9,263

3,916

Creditors: Amounts falling due within one year

(13,314)

(13,056)

Net current liabilities

(4,051)

(9,140)

Total assets less current liabilities

4,183

1,153

Accruals and deferred income

(936)

(696)

 

3,247

457

Capital and reserves

3,247

457

1

General information

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

The address of its registered office is:
637 Lord Street
Southport
Merseyside
PR9 0AN
England

These financial statements were authorised for issue by the Board on 2 October 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 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

The Hair Project (Southport) Ltd

(Registration number: 13500781)
Statement of Financial Position as at 31 July 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Nicola Kay
Director

.........................................
Andreas Pratsas
Director