Company registration number 05332070 (England and Wales)
IMAGE HAIR SALONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
IMAGE HAIR SALONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
IMAGE HAIR SALONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
6,414
6,100
Current assets
Stocks
11,232
11,415
Debtors
4,544
1,923
Cash at bank and in hand
43,840
35,736
59,616
49,074
Creditors: amounts falling due within one year
(32,291)
(29,041)
Net current assets
27,325
20,033
Total assets less current liabilities
33,739
26,133
Creditors: amounts falling due after more than one year
3
(16,690)
(24,060)
Provisions for liabilities
(703)
(703)
Net assets
16,346
1,370
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
16,344
1,368
Total equity
16,346
1,370
IMAGE HAIR SALONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

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

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.

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.

These financial statements have been prepared 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

The financial statements were approved by the board of directors and authorised for issue on 19 June 2024 and are signed on its behalf by:
Mr G Pasqualino
Mrs C A Pasqualino
Director
Director
Company registration number 05332070 (England and Wales)
IMAGE HAIR SALONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 9 (2023 - 0).

2024
2023
Number
Number
Total
9
-
0
3
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
16,690
24,060
2024-01-312023-02-01false19 June 2024CCH SoftwareCCH Accounts Production 2024.210The principal activity of the company continued to be that of hairdressing services.
Mr G PasqualinoMrs C A PasqualinoMrs C A Pasqualinofalsefalse
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