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COMPANY REGISTRATION NUMBER: 07351030
Findlays Barbers & Salon Ltd
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
Findlays Barbers & Salon Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Findlays Barbers & Salon Ltd
Officers and Professional Advisers
Director
Miss I Findlay
Registered office
1A
Cranhill Road
Street
Somerset
United Kingdom
BA16 0BY
Accountants
CHALMERS HB LIMITED
Chartered accountants
20 Chamberlain Street
Wells
Somerset
BA5 2PF
Findlays Barbers & Salon Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
2,688
559
-------
----
Current assets
11,048
17,812
Creditors: amounts falling due within one year
( 9,380)
( 9,901)
--------
--------
Net current assets
1,668
7,911
-------
-------
Total assets less current liabilities
4,356
8,470
Creditors: amounts falling due after more than one year
( 2,520)
( 6,300)
Accruals and deferred income
( 1,500)
( 1,772)
-------
-------
336
398
-------
-------
Capital and reserves
336
398
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Director's 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
Balance outstanding
£
£
£
Miss I Findlay
11,896
( 8,341)
3,555
--------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss I Findlay
45
11,851
11,896
----
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 August 2024 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 his 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 24 January 2025 , and are signed on behalf of the board by:
Miss I Findlay
Director
Company registration number: 07351030
The company is a private company limited by shares, registered in England and Wales.