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COMPANY REGISTRATION NUMBER: 15216162
Monroes Beauty Salon Ltd
Filleted Unaudited Financial Statements
30 April 2024
Monroes Beauty Salon Ltd
Statement of Financial Position
30 April 2024
Period from
1 Apr 24 to
30 Apr 24
£
Current assets
55,064
Creditors: amounts falling due within one year
( 34,988)
--------
Net current assets
20,076
--------
Total assets less current liabilities
20,076
Accruals and deferred income
( 750)
--------
19,326
--------
Capital and reserves
19,326
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 3 .
2. Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
30 Apr 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Davies
( 26,041)
( 26,041)
----
--------
--------
For the Period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mrs Davies
Director
Company registration number: 15216162
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Bridge Street, Blackwood, Gwent, United Kingdom, NP12 1AX.