0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11807574 2023-03-01 2024-02-29 11807574 2024-02-29 11807574 2023-02-28 11807574 2022-03-01 2023-02-28 11807574 2023-02-28 11807574 2022-02-28 11807574 bus:Director1 2023-03-01 2024-02-29 11807574 core:WithinOneYear 2024-02-29 11807574 core:WithinOneYear 2023-02-28 11807574 core:AfterOneYear 2024-02-29 11807574 core:AfterOneYear 2023-02-28 11807574 bus:Director1 2023-02-28 11807574 bus:Director1 2024-02-29 11807574 bus:Director1 2022-02-28 11807574 bus:Director1 2023-02-28 11807574 bus:Director1 2022-03-01 2023-02-28 11807574 bus:Micro-entities 2023-03-01 2024-02-29 11807574 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11807574 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11807574 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11807574 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11807574
JP Salon Beauty Ltd
Filleted Unaudited Financial Statements
29 February 2024
JP Salon Beauty Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
16,279
22,495
Creditors: amounts falling due within one year
( 4,444)
( 4,000)
---------
---------
Net current assets
11,835
18,495
---------
---------
Total assets less current liabilities
11,835
18,495
Creditors: amounts falling due after more than one year
( 25,213)
( 30,107)
Accruals and deferred income
( 450)
( 600)
---------
---------
(13,828)
(12,212)
---------
---------
Capital and reserves
( 13,828)
( 12,212)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Tracey
1,941
233
( 1,941)
233
-------
----
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Tracey
23,947
1,941
( 23,947)
1,941
---------
-------
---------
-------
Interest has been charged on the loan when overdrawn at rates between 2% and 2.25% per annum. The loan is repayable on demand.
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director & external finance providers.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 November 2024 , and are signed on behalf of the board by:
Mr P Tracey
Director
Company registration number: 11807574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147b Whitchurch Road, Shrewsbury, Shropshire, SY1 4EU.