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Company registration number: 14213066
Hair At O'Neill's Limited
Unaudited filleted financial statements
30 September 2024
Hair At O'Neill's Limited
Contents
Statement of financial position and notes to the financial statements
Hair At O'Neill's Limited
Statement of financial position
30 September 2024
30/09/24 30/09/23
£ £ £ £
Fixed assets 1,228 1,536
_______ _______
Current assets 29,978 32,698
Prepayments and accrued income 437 361
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30,415 33,059
Creditors: amounts falling due within one year ( 11,371) ( 20,601)
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Net current assets 19,044 12,458
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Total assets less current liabilities 20,272 13,994
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Net assets 20,272 13,994
_______ _______
Capital and reserves 20,272 13,994
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Notes to the financial statements
Hair At O'Neill's Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2025 , and are signed on behalf of the board by:
Mrs S O'Neill
Director
Company registration number: 14213066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102 St.Thomas Road, Gosport, Hampshire, PO12 4JX.