Company registration number 12355664 (England and Wales)
PARKER JAMES HAIRDRESSING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PARKER JAMES HAIRDRESSING LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
6,400
10,330
Creditors: amounts falling due within one year
(3,000)
(3,000)
Net current assets
3,400
7,330
Creditors: amounts falling due after more than one year
(5,000)
(8,000)
Net liabilities
(1,600)
(670)
Capital and reserves
(1,600)
(670)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the beginning of the year the company was owed £6,429 from its director. The overdrawn directors' loan account arose due to private expenditure being paid on the directors' behalf. The maximum amount outstanding during the year was £2,643. At the balance sheet date, the sum of £2,643 (2023- £6,429) was due to the company. This loan is interest free and 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
1
1
PARKER JAMES HAIRDRESSING LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
Parker James Hairdressing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 55 Redpoll Road, Costessey, Norwich, NR8 5FZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr J Cahill
Director
Company registration number 12355664 (England and Wales)