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COMPANY REGISTRATION NUMBER: 07439118
Brown Hair Limited
Filleted Unaudited Financial Statements
30 November 2023
Brown Hair Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
4,600
4,104
-------
-------
Current assets
18,979
30,721
Creditors: amounts falling due within one year
20,679
21,338
--------
--------
Net current (liabilities)/assets
( 1,700)
9,383
-------
--------
Total assets less current liabilities
2,900
13,487
Creditors: amounts falling due after more than one year
7,868
12,586
Accruals and deferred income
1,000
900
-------
--------
(5,968)
1
-------
--------
Capital and reserves
( 5,968)
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £28,319 (2022 - £28,319). On the balance sheet date the amount outstanding was £ 18,477 (2022 - £28,319). This amount has been repaid since the balance sheet date.
For the year ending 30 November 2023 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 her 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 25 November 2024 , and are signed on behalf of the board by:
Mrs L S Brown
Director
Company registration number: 07439118
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.