6 06/04/2023 05/04/2024 2024-04-05 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-06 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05935308 2023-04-06 2024-04-05 05935308 2024-04-05 05935308 2023-04-05 05935308 2022-04-06 2023-04-05 05935308 2023-04-05 05935308 2022-04-05 05935308 bus:Director1 2023-04-06 2024-04-05 05935308 core:WithinOneYear 2024-04-05 05935308 core:WithinOneYear 2023-04-05 05935308 bus:Director1 2023-04-05 05935308 bus:Director1 2024-04-05 05935308 bus:Director1 2022-04-05 05935308 bus:Director1 2023-04-05 05935308 bus:Director1 2022-04-06 2023-04-05 05935308 bus:Micro-entities 2023-04-06 2024-04-05 05935308 bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 05935308 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 05935308 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05935308 bus:FullAccounts 2023-04-06 2024-04-05
Company registration number: 05935308
Cheshunt Hair Studio Limited
Unaudited filleted financial statements
05 April 2024
Cheshunt Hair Studio Limited
Statement of financial position
5 April 2024
2024 2023
£ £
Fixed assets 824 1,099
_______ _______
Current assets 4,905 5,645
Creditors: amounts falling due within one year ( 4,019) ( 5,781)
_______ _______
Net current assets/(liabilities) 886 ( 136)
_______ _______
Total assets less current liabilities 1,710 963
Accruals and deferred income ( 978) ( 924)
_______ _______
Net assets 732 39
_______ _______
Capital and reserves 732 39
_______ _______
Notes to the financial statements
Cheshunt Hair Studio Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors 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 o/standing
£ £ £ £
Mrs H Humphreys 2,833 2,281 ( 2,833) 2,281
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs H Humphreys 1,288 1,545 - 2,833
_______ _______ _______ _______
For the year ending 05 April 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 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 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 03 December 2024 , and are signed on behalf of the board by:
Mrs H Humphreys
Director
Company registration number: 05935308
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Cheshunt House, Ipswich Road, Long Stratton, NR15 2TA.