SILVIA CARDOSO HAIR LIMITED

Company Registration Number:
12036456 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SILVIA CARDOSO HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SILVIA CARDOSO HAIR LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 68
Park Parade
London
England
NW10 4JB
Company Registration Number: 12036456 (England and Wales)

SILVIA CARDOSO HAIR LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 16,217 4,314
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 16,217 4,314

SILVIA CARDOSO HAIR LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1,750 1,000
Current assets: 120 589
Prepayments and accrued income: 2,850
Creditors: amounts falling due within one year: ( 2,500 )
Net current assets (liabilities): 470 589
Total assets less current liabilities: 2,221 1,590
Creditors: amounts falling due after more than one year: ( 1,950 )
Total net assets (liabilities): 271 1,590
Capital and reserves: 271 1,590

SILVIA CARDOSO HAIR LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: SILVIA CARDOSO
Status: Director

The notes form part of these financial statements

SILVIA CARDOSO HAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

SILVIA CARDOSO HAIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No