Company registration number 04847122 (England and Wales)
DIRECTORS HAIR & BEAUTY STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DIRECTORS HAIR & BEAUTY STUDIO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DIRECTORS HAIR & BEAUTY STUDIO LIMITED
BALANCE SHEET
AS AT 29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
15,256
13,743
Current assets
63,974
40,450
Creditors: amounts falling due within one year
(41,231)
(25,994)
Net current assets
22,743
14,456
Total assets less current liabilities
37,999
28,199
Creditors: amounts falling due after more than one year
(4,521)
(8,628)
Net assets
33,478
19,571
Capital and reserves
33,478
19,571
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the director repaid £6,540 (2023 - £3,203) to the company. The company advanced £13,509 (2023 - £21,823) to the director. The company charged the director interest of £565 (2023 - £356) on the outstanding loan. As at 29 February 2024 the director owed the company £25,696 (2023 - £18,162). Transactions with the director are at a interest rate of 2.25%, unsecured, and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
DIRECTORS HAIR & BEAUTY STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024
29 February 2024
- 2 -
Directors Hair & Beauty Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
V Luckhurst
Director
Company registration number 04847122 (England and Wales)