Company registration number:
10332093
Joseph Hair Salon Ltd
Trading as
Joseph Hair Salon
Unaudited filleted financial statements
31 August 2024
Joseph Hair Salon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Joseph Hair Salon Ltd
Directors and other information
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Director |
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Miss Charlotte Lathbury |
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Company number |
10332093 |
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Registered office |
10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Business address |
168 Hammondstreet Road |
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Cheshunt |
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Hertfordshire |
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EN7 6NY |
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Accountants |
Johal Stott & Co Ltd |
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10 Dartmouth Park Hill |
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London |
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NW5 1HL |
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Joseph Hair Salon Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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1,703 |
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34,098 |
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Creditors: amounts falling due within one year |
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- |
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(
1,626) |
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_______ |
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Net current assets |
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1,703 |
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32,472 |
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Total assets less current liabilities |
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1,703 |
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32,472 |
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Accruals and deferred income |
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(
798) |
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1,800) |
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_______ |
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Net assets |
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905 |
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30,672 |
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Capital and reserves |
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905 |
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30,672 |
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Notes to the financial statements
Joseph Hair Salon Ltd
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
Director's accounts was in overdrawn by £24,213 at the start of the year and was fully repaid on 13th October 2023.The account is overdrawn by£1703 at the end of the year, the director will pay the outstanding debts plus costs of closing the company from her personal funds to cover the deficit, as the company bank account has now been closed.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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
22 October 2024
, and are signed on behalf of the board by:
Miss Charlotte Lathbury
Director
Company registration number:
10332093
The company is a private company limited by shares, registered in England & Wales.