30 DAY EXTENSIONS LIMITED

Company Registration Number:
11142668 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

30 DAY EXTENSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

30 DAY EXTENSIONS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Current assets
Debtors:   135,347 25,352
Cash at bank and in hand: 2,748 73,361
Total current assets: 138,095 98,713
Creditors: amounts falling due within one year:   (81,498) (28,258)
Net current assets (liabilities): 56,597 70,455
Total assets less current liabilities: 56,597 70,455
Creditors: amounts falling due after more than one year: 3 (23,358) (34,006)
Provision for liabilities: (24,256) (24,256)
Total net assets (liabilities): 8,983 12,193
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,982 12,192
Shareholders funds: 8,983 12,193

The notes form part of these financial statements

30 DAY EXTENSIONS LIMITED

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Peter Snelson
Status: Director

The notes form part of these financial statements

30 DAY EXTENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

30 DAY EXTENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

30 DAY EXTENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due after more than one year note

The Company has a bounce back loan with a balance of £23,358 at 31 January 2024. This is due to be paid off by April 2027

30 DAY EXTENSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Loans to directors

Name of director receiving advance or credit: Peter Snelson
Description of the loan: Advance on future dividends
£
Balance at 01 February 2023 59,198
Advances or credits made: 63,856
Balance at 31 January 2024 123,054