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Company registration number: 14618255
The Hair Room (Cardiff) Limited
Unaudited filleted financial statements
31 January 2024
The Hair Room (Cardiff) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Hair Room (Cardiff) Limited
Directors and other information
Directors Mrs Deborah Ann Thomas
Company number 14618255
Registered office 96 Angus Street
Cardiff
CF24 3LX
Business address 96 Angus Street
Cardiff
CF24 3LX
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
The Hair Room (Cardiff) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Hair Room (Cardiff) Limited
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
15 October 2024
The Hair Room (Cardiff) Limited
Statement of financial position
31 January 2024
2024
£
Current assets 13,834
Creditors: amounts falling due within one year ( 7,731)
_______
Net current assets 6,103
_______
Total assets less current liabilities 6,103
Accruals and deferred income ( 720)
_______
Net assets 5,383
_______
Capital and reserves 5,383
_______
Notes to the financial statements
The Hair Room (Cardiff) Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 October 2024 , and are signed on behalf of the board by:
Mrs Deborah Ann Thomas
Director
Company registration number: 14618255
The company is a private company limited by shares, registered in England and Wales.