1 May 2023 v2024.61.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP057723182023-05-012024-04-30057723182024-04-30057723182023-04-3005772318core:WithinOneYear2024-04-3005772318core:WithinOneYear2023-04-3005772318core:AfterOneYear2024-04-3005772318core:AfterOneYear2023-04-3005772318bus:RegisteredOffice2023-05-012024-04-30057723182022-05-012023-04-3005772318bus:Director12023-05-012024-04-300577231812023-05-012024-04-3005772318countries:EnglandWales2023-05-012024-04-3005772318bus:AuditExemptWithAccountantsReport2023-05-012024-04-3005772318bus:PrivateLimitedCompanyLtd2023-05-012024-04-3005772318bus:Micro-entities2023-05-012024-04-3005772318bus:FullAccounts2023-05-012024-04-30
Company registration number:
05772318
Nathan Grassam Gents Hairdressers Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Nathan Grassam Gents Hairdressers Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
885
 
1,694
 
   
Current assets
24,499
 
23,470
 
Creditors: amounts falling due within one year
(11,267
)
(10,902
)
Net current assets
13,232
 
12,568
 
Total assets less current liabilities
14,117
 
14,262
 
Creditors: amounts falling due after more than one year
(5,500
)
(8,800
)
Accruals and deferred income
(1,740
)
(1,740
)
Net assets
6,877
 
3,722
 
   
Capital and reserves
6,877
 
3,722
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
HG4 1PB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Directors' advances, credit and guarantees

During the year the company provided the director with an interest free unsecured loan with no fixed repayment terms. The balance brought forward at the start of the year was £11,878, a further £32,908 was advanced in the year, with £32,966 being repaid. This leaves a total figure showing at the year end and included in current assets of £11,820 (2023 £11,878).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
26 November 2024
, and are signed on behalf of the board by:
D Grassam
Director
Company registration number:
05772318