Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-14No description of principal activity102023-10-01false10falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08673594 2023-10-01 2024-09-30 08673594 2022-10-01 2023-09-30 08673594 2024-09-30 08673594 2023-09-30 08673594 c:Director1 2023-10-01 2024-09-30 08673594 c:Director2 2023-10-01 2024-09-30 08673594 d:CurrentFinancialInstruments 2024-09-30 08673594 d:CurrentFinancialInstruments 2023-09-30 08673594 d:Non-currentFinancialInstruments 2024-09-30 08673594 d:Non-currentFinancialInstruments 2023-09-30 08673594 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08673594 c:FullAccounts 2023-10-01 2024-09-30 08673594 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08673594 c:Micro-entities 2023-10-01 2024-09-30 08673594 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 08673594














DONTEV HAIRDRESSING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
DONTEV HAIRDRESSING LIMITED
REGISTERED NUMBER:08673594

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023


Fixed assets
1,959
2,925

Current assets
41,430
46,620

Creditors: amounts falling due within one year
(39,891)
(40,345)

Net current assets
 
 
1,539
 
 
6,275

Total assets less current liabilities
3,498
9,200

Creditors: amounts falling due after more than one year
(3,333)
(8,333)

Net assets
£165
£867



Capital and reserves
£165
£867


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DONTEV HAIRDRESSING LIMITED
REGISTERED NUMBER:08673594

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Dontev Hairdressing Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 08673594. The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2023 - 10).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced the directors £7,945 (2023 - £7,317), whilst the directors repaid £7,317 (2023 - £nil).  At the balance sheet date, the balance due from the directors amounted to £20,705 (2023 - £20,077). Loans are repayable on demand and interest is charged at the market rate. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2025.




___________________________
Mrs D Liddle
___________________________
Mr S Liddle
Director
Director

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