Company registration number 08126164 (England and Wales)
ASSOCIATES HAIR, BODY AND MIND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ASSOCIATES HAIR, BODY AND MIND LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
188,448
24,222
Current assets
142,454
366,283
Prepayments and accrued income
1,300
832
Creditors: amounts falling due within one year
(11,576)
(66,883)
Net current assets
132,178
300,232
Total assets less current liabilities
320,626
324,454
Net assets
320,626
324,454
Capital and reserves
320,626
324,454
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
6
Associates Hair, Body and Mind Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mullen Stoker House, Mandale Business Park, Belmont Industrial Estate, Durham, DH1 1TH.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ASSOCIATES HAIR, BODY AND MIND LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 8 April 2025
Mr P Todd
Director
Company registration number 08126164 (England and Wales)