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Company registration number: 14707265
The Hair Bar (Somerset) Ltd
Unaudited filleted financial statements
31 March 2024
The Hair Bar (Somerset) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Hair Bar (Somerset) Ltd
Directors and other information
Directors Mrs Erin McCabe
Company number 14707265
Registered office 48 Fore Street
North Petherton,
Bridgwater
Somerset
TA6 6PZ
Business address 48 Fore Street
North Petherton
Bridgwater
Somerset
TA6 6PZ
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
The Hair Bar (Somerset) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Hair Bar (Somerset) Ltd
Period ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Hair Bar (Somerset) Ltd for the period ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Hair Bar (Somerset) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Hair Bar (Somerset) Ltd and state those matters that we have agreed to state to the board of directors of The Hair Bar (Somerset) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Hair Bar (Somerset) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Hair Bar (Somerset) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Hair Bar (Somerset) Ltd. You consider that The Hair Bar (Somerset) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of The Hair Bar (Somerset) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
ACCA
34 North Street
Bridgwater
Somerset
TA6 3YD
The Hair Bar (Somerset) Ltd
Statement of financial position
31 March 2024
31/03/24
£ £
Fixed assets 25,019
_______
Current assets 34,676
Prepayments and accrued income 364
_______
35,040
Creditors: amounts falling due within one year ( 35,726)
_______
Net current liabilities ( 686)
_______
Total assets less current liabilities 24,333
Creditors: amounts falling due after more than one year ( 17,528)
Accruals and deferred income ( 3,702)
_______
Net assets 3,103
_______
Capital and reserves 3,103
_______
Notes to the financial statements
The Hair Bar (Somerset) Ltd
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 7
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 12 November 2024 , and are signed on behalf of the board by:
Mrs Erin McCabe
Director
Company registration number: 14707265
The company is a private company limited by shares, registered in England.