The Hair Room (Sutton Coldfield) Limited 07642164 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is of hair dressing. Digita Accounts Production Advanced 6.30.9574.0 true 07642164 2023-06-01 2024-05-31 07642164 2024-05-31 07642164 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07642164 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07642164 bus:Micro-entities 2023-06-01 2024-05-31 07642164 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07642164 bus:FilletedAccounts 2023-06-01 2024-05-31 07642164 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07642164 bus:RegisteredOffice 2023-06-01 2024-05-31 07642164 bus:Director1 2023-06-01 2024-05-31 07642164 bus:Director2 2023-06-01 2024-05-31 07642164 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07642164 countries:England 2023-06-01 2024-05-31 07642164 2022-06-01 2023-05-31 07642164 2023-05-31 07642164 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07642164 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07642164

The Hair Room (Sutton Coldfield) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

The Hair Room (Sutton Coldfield) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hair Room (Sutton Coldfield) Limited

Company Information

Directors

Mr. J. Lewis

Mrs. J. Lewis

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

The Hair Room (Sutton Coldfield) Limited

(Registration number: 07642164)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

13,089

10,984

Current assets

58,244

54,521

Creditors: Amounts falling due within one year

(21,476)

(24,573)

Net current assets

36,768

29,948

Total assets less current liabilities

49,857

40,932

Creditors: Amounts falling due after more than one year

(3,590)

(7,518)

Provisions for liabilities

(2,923)

(2,087)

Accruals and deferred income

(1,162)

(1,335)

 

42,182

29,992

Capital and reserves

42,182

29,992

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 28 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

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

 

The Hair Room (Sutton Coldfield) Limited

(Registration number: 07642164)
Balance Sheet as at 31 May 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
Mr. J. Lewis
Director