Artazan Hair Bar Ltd 09023060 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is a hair salon. Digita Accounts Production Advanced 6.30.9574.0 true 09023060 2023-05-01 2024-04-30 09023060 2024-04-30 09023060 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09023060 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09023060 bus:Micro-entities 2023-05-01 2024-04-30 09023060 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09023060 bus:FilletedAccounts 2023-05-01 2024-04-30 09023060 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09023060 bus:RegisteredOffice 2023-05-01 2024-04-30 09023060 bus:Director1 2023-05-01 2024-04-30 09023060 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09023060 countries:England 2023-05-01 2024-04-30 09023060 2022-05-01 2023-04-30 09023060 2023-04-30 09023060 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09023060 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09023060

Artazan Hair Bar Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Artazan Hair Bar Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Artazan Hair Bar Ltd

Company Information

Director

Timothy James Moss

Registered office

219 Sussex Road
Southport
Merseyside
PR8 6DE

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Artazan Hair Bar Ltd

(Registration number: 09023060)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

3,907

4,793

Current assets

9,401

10,201

Prepayments and accrued income

850

-

Creditors: Amounts falling due within one year

(7,232)

(7,582)

Net current assets

3,019

2,619

Total assets less current liabilities

6,926

7,412

Creditors: Amounts falling due after more than one year

(5,999)

(8,596)

Accruals and deferred income

(1,176)

(1,176)

 

(249)

(2,360)

Capital and reserves

(249)

(2,360)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
219 Sussex Road
Southport
Merseyside
PR8 6DE
England

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

 

Artazan Hair Bar Ltd

(Registration number: 09023060)
Statement of Financial Position as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 24 January 2025
 

.........................................
Timothy James Moss
Director