Whispers Hairdressing Limited 06835342 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of providing hairdressing services Digita Accounts Production Advanced 6.30.9574.0 true 06835342 2023-04-01 2024-03-31 06835342 2024-03-31 06835342 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06835342 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06835342 bus:Micro-entities 2023-04-01 2024-03-31 06835342 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06835342 bus:FilletedAccounts 2023-04-01 2024-03-31 06835342 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06835342 bus:RegisteredOffice 2023-04-01 2024-03-31 06835342 bus:CompanySecretary1 2023-04-01 2024-03-31 06835342 bus:Director1 2023-04-01 2024-03-31 06835342 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06835342 countries:AllCountries 2023-04-01 2024-03-31 06835342 2022-04-01 2023-03-31 06835342 2023-03-31 06835342 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06835342 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06835342

Whispers Hairdressing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Whispers Hairdressing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whispers Hairdressing Limited

Company Information

Director

Jeanette Dockray

Company secretary

CI Accountancy Ltd

Registered office

11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Whispers Hairdressing Limited

(Registration number: 06835342)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,435

1,794

Current assets

21,405

16,069

Prepayments and accrued income

772

772

Creditors: Amounts falling due within one year

(17,996)

(15,389)

Net current assets

4,181

1,452

Total assets less current liabilities

5,616

3,246

Creditors: Amounts falling due after more than one year

(63)

(315)

Accruals and deferred income

(3,526)

(2,902)

 

2,027

29

Capital and reserves

2,027

29

1

General information

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

The address of its registered office is:
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

These financial statements were authorised for issue by the director on 14 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 the director) during the year, was 4 (2023 - 4).

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

Director's responsibilities:

 

Whispers Hairdressing Limited

(Registration number: 06835342)
Balance Sheet as at 31 March 2024

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Jeanette Dockray
Director