THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Company Registration Number:
02210703 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Martin osullivan
Timothy osullivan
Registered office: Bankside
3 Sumner Street
London
SE1 9JZ
Company Registration Number: 02210703 (England and Wales)

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Hairdressing salon and beauty services

Political and charitable donations

No

Additional information

The company acquired a non recourse subordinated loan amounting to £35127 at 30th June 2024. The loan has no repayment date and is interest free . The Company also has a bounce back loan of £35335 repayable over the next 6 years .

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Martin osullivan
Timothy osullivan

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Martin osullivan
Status: Director

Name: Timothy osullivan
Status: Director

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 401,471 255,048
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 36,778 ) ( 21,351 )
Staff Costs ( 317,944 ) ( 199,728 )
Depreciation and Writeoffs ( 5,000 ) ( 0 )
Other charges ( 91,152 ) ( 34,369 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 49,403 ) ( 400 )

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 27,309 32,309
Current assets: 12,042 26,281
Prepayments and accrued income: 9,664 1,000
Creditors: amounts falling due within one year: ( 34,297 ) ( 23,052 )
Net current assets (liabilities): ( 12,591 ) 4,229
Total assets less current liabilities: 14,718 36,538
Creditors: amounts falling due after more than one year: ( 63,920 ) ( 36,337 )
Total net assets (liabilities): ( 49,202 ) 201
Capital and reserves: ( 49,202 ) 201

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Martin osullivan
Status: Director

Name: Timothy osullivan
Status: Director

The notes form part of these financial statements

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 10

THE HAIRSHOP SALON AND BEAUTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No