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COMPANY REGISTRATION NUMBER: 12693897
Boyd Hair and Beauty Carlisle Limited
Filleted Unaudited Financial Statements
30 June 2024
Boyd Hair and Beauty Carlisle Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
14,899
14,073
--------
--------
Current assets
70,272
66,998
Creditors: amounts falling due within one year
56,390
35,875
--------
--------
Net current assets
13,882
31,123
--------
--------
Total assets less current liabilities
28,781
45,196
Creditors: amounts falling due after more than one year
3,063
4,489
Provisions for liabilities
2,831
2,667
Accruals and deferred income
17,950
22,950
--------
--------
4,937
15,090
--------
--------
Capital and reserves
4,937
15,090
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 18 (2023: 18 ).
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
£
£
£
Mr P Wasilkowski
( 201)
( 674)
( 875)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Wasilkowski
( 9,201)
9,000
( 201)
-------
-------
----
For the year ending 30 June 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 31 July 2024 , and are signed on behalf of the board by:
Mr P Wasilkowski
Director
Company registration number: 12693897
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN, UK.