KENSINGTON HAIR SALON LTD

Company Registration Number:
11599603 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KENSINGTON HAIR SALON LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KENSINGTON HAIR SALON LTD

Company Information

for the Period Ended 31 October 2023




Director: Kathryn Nasrallah
Registered office: 14a
Earls Court Road
London
England
W8 6EA
Company Registration Number: 11599603 (England and Wales)

KENSINGTON HAIR SALON LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,911 16,140
Total current assets: 20,911 16,140
Creditors: amounts falling due within one year: 4 ( 15,402 ) ( 11,903 )
Net current assets (liabilities): 5,509 4,237
Total assets less current liabilities: 5,509 4,237
Creditors: amounts falling due after more than one year: 5 ( 41,885 ) ( 36,913 )
Total net assets (liabilities): ( 36,376 ) ( 32,676 )

The notes form part of these financial statements

KENSINGTON HAIR SALON LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 36,476 ) ( 32,776 )
Shareholders funds: ( 36,376 ) ( 32,676 )

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2024
And Signed On Behalf Of The Board By:

Name: Kathryn Nasrallah
Status: Director

The notes form part of these financial statements

KENSINGTON HAIR SALON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KENSINGTON HAIR SALON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

KENSINGTON HAIR SALON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KENSINGTON HAIR SALON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 15,402 11,903
Total 15,402 11,903

KENSINGTON HAIR SALON LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 35,011 36,913
Other creditors 6,874
Total 41,885 36,913