Rod Smith Hairdressing Ltd. Filleted Accounts Cover
Rod Smith Hairdressing Ltd.
Company No. SC452985
Unaudited Accounts
31 August 2024
Rod Smith Hairdressing Ltd. Balance Sheet Registrar
at
31 August 2024
Company No.
SC452985
2024
2023
£
£
Fixed assets
27,00234,514
Current assets
145,497160,451
Prepayments and accrued income
1,3701,252
Creditors: Amounts falling due within one year
(60,680)
(45,206)
Net current assets
86,187116,497
Total assets less current liabilities
113,189151,011
Creditors: Amounts falling due after more than one year
(3,052)
(12,208)
Provisions for liabilities
(1,362)
(1,962)
Accruals and deferred income
(2,512)
(1,976)
106,263134,865
Capital and reserves
106,263
134,866
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
12
3
General information
Rod Smith Hairdressing Ltd. is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC452985
Its registered office is:
54a Cow Wynd
Falkirk
FK1 1PU
For the year ended 31 August 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 January 2025 and signed on its behalf by:
R. Smith - Director
Rod Smith Hairdressing Ltd.SC45298531 August 202401 September 2023false09 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was hairdressing services. SC4529852023-09-012024-08-31SC4529852024-08-31SC4529852023-08-31SC452985core:WithinOneYear2024-08-31SC452985core:WithinOneYear2023-08-31SC452985core:AfterOneYear2024-08-31SC452985core:AfterOneYear2023-08-31SC4529852022-09-012023-08-31SC452985countries:UnitedKingdom2023-09-012024-08-31SC452985bus:RegisteredOffice2023-09-012024-08-31SC4529852023-09-01SC452985bus:Micro-entities2023-09-012024-08-31SC452985bus:FullAccounts2023-09-012024-08-31SC452985bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31SC452985bus:Director32023-09-012024-08-31SC452985bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure