Registered number
NI662112
Hair and Beauty T One Ltd
Filleted Accounts
31 August 2024
Hair and Beauty T One Ltd
Registered number: NI662112
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 234 468
Current assets 7,869 7,449
Prepayments and accrued income - 1,344
7,869 8,793
Creditors: amounts falling due within one year (4,250) (4,566)
Net current assets 3,619 4,227
Total assets less current liabilities 3,853 4,695
Creditors: amounts falling due after more than one year (3,750) (5,250)
Accruals and deferred income (350) (80)
Net liabilities (247) (635)
Capital and reserves (247) (635)
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 45 Summer Hill, Warrenpoint, Newry, Co Down.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Maurice Hale
Director
Approved by the board on 18 March 2025
Hair and Beauty T One Ltd NI662112 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Maurice Hale No description of principal activity NI662112 2022-09-01 2023-08-31 NI662112 core:WithinOneYear 2023-08-31 NI662112 core:AfterOneYear 2023-08-31 NI662112 2023-09-01 2024-08-31 NI662112 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI662112 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI662112 countries:England 2023-09-01 2024-08-31 NI662112 bus:Director40 2023-09-01 2024-08-31 NI662112 bus:Micro-entities 2023-09-01 2024-08-31 NI662112 bus:FilletedAccounts 2023-09-01 2024-08-31 NI662112 2024-08-31 NI662112 core:WithinOneYear 2024-08-31 NI662112 core:AfterOneYear 2024-08-31 NI662112 2023-08-31 iso4217:GBP xbrli:pure