Company registration number 04310631 (England and Wales)
SIMON PAUL HAIR AND BEAUTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SIMON PAUL HAIR AND BEAUTY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
11,925
16,335
Current assets
170,763
133,454
Prepayments and accrued income
2,471
2,325
Creditors: amounts falling due within one year
(140,483)
(87,502)
Net current assets
32,751
48,277
Total assets less current liabilities
44,676
64,612
Net assets
44,676
64,612
Capital and reserves
44,676
64,612
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, an amount of £19,476 was owing to the company by its directors. In 2023, £5,572 was owing to the directors by the company. The loan is interest free and was repaid after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
19
20
Simon Paul Hair And Beauty Limited is a private company limited by shares incorporated in England and Wales. The registered office is Croft House, 21-23 Station Road, Knowle, Solihull, West Midlands, B93 0HL.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SIMON PAUL HAIR AND BEAUTY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 September 2024 and are signed on its behalf by:
Mr S P J Lawson
Director
Company registration number 04310631 (England and Wales)