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Registration number: 13575105

Jack Marshall Hairdressing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Jack Marshall Hairdressing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jack Marshall Hairdressing Limited

Company Information

Director

Mr Jack Edward Dows Marshall

Registered office

Redmere
5 The Mires
North Newbald
York
East Yorkshire
YO43 4SE

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Jack Marshall Hairdressing Limited

(Registration number: 13575105)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

586

1,031

Current assets

8,775

6,200

Prepayments and accrued income

121

-

Creditors: Amounts falling due within one year

(4,270)

(3,422)

Net current assets

4,626

2,778

Total assets less current liabilities

5,212

3,809

Creditors: Amounts falling due after more than one year

(1,064)

(2,429)

Accruals and deferred income

(679)

(869)

 

3,469

511

Capital and reserves

3,469

511

1

General information

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

The address of its registered office is:
Redmere
5 The Mires
North Newbald
York
East Yorkshire
YO43 4SE
England and Wales

These financial statements were authorised for issue by the director on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

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

 

Jack Marshall Hairdressing Limited

(Registration number: 13575105)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
Mr Jack Edward Dows Marshall
Director