Jane Adams Salon Limited 04903208 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a service company, providing salon facilities to a number of hair stylists and other professionals in the hair and beauty industry Digita Accounts Production Advanced 6.30.9574.0 true 04903208 2023-04-01 2024-03-31 04903208 2024-03-31 04903208 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04903208 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04903208 1 2024-03-31 04903208 bus:Micro-entities 2023-04-01 2024-03-31 04903208 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04903208 bus:FilletedAccounts 2023-04-01 2024-03-31 04903208 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04903208 bus:RegisteredOffice 2023-04-01 2024-03-31 04903208 bus:Director1 2023-04-01 2024-03-31 04903208 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04903208 countries:EnglandWales 2023-04-01 2024-03-31 04903208 1 2023-04-01 2024-03-31 04903208 1 2023-03-31 04903208 2022-04-01 2023-03-31 04903208 2023-03-31 04903208 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04903208 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04903208 1 2023-03-31 04903208 1 2022-04-01 2023-03-31 04903208 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04903208

Jane Adams Salon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Jane Adams Salon Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Jane Adams Salon Limited

(Registration number: 04903208)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,955

4,395

Current assets

4,306

9,668

Creditors: Amounts falling due within one year

(3,002)

(4,803)

Net current assets

1,304

4,865

Total assets less current liabilities

5,259

9,260

Creditors: Amounts falling due after more than one year

(3,131)

(5,155)

Accruals and deferred income

(1,893)

(2,260)

 

235

1,845

Capital and reserves

235

1,845

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2024
 

Ms J E Adams
Director

   
     
 

Jane Adams Salon Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Ms J E Adams

4,928

31,938

(33,992)

2,874

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Ms J E Adams

5,354

32,324

(32,750)

4,928