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Registered number: 09088103

THE HAIR & BEAUTY BAR LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
A P Accounting and Business Solutions Ltd
8a The Courtyard
Furlong Road
Bourne End
SL8 5AU

THE HAIR & BEAUTY BAR LTD

Registered Number: 09088103
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets1,2131,819
Current assets32,97437,219
Prepayments and accrued income800800
Creditors: amounts falling due within one year(34,291)(39,222)
Net Current Liabilities(517)(1,203)
Total assets less current liabilities696616
Accruals and deferred income495495
Net Assets201121
Capital and reserves201121
Directors' benefits: advances, credits and guarantees
Ms J Baldo is a director and a shareholder of the company
At the balance sheet date the amount due from/(to) Ms J Baldo was £26,249 (2022-2023 - £16,302). The balance was paid within nine months of the balance sheet date.
Guarantees and other financial commitments
The company has a bounce back loan, as at the balance shett date the balance outstanding was £6,417 (2022-2023 - £8,906) repayable over three years.
The company has a bank loan, as at the balance sheet date the balance outstanding was £12,747. (2022-2023 £15,921) repayablabe over four years.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09088103. Registered office 33 PERCY ROAD, LONDON, N12 8BT

THE HAIR & BEAUTY BAR LTD

Registered Number: 09088103
For the year ending 31/08/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/05/2025 and signed on their behalf by
.............................
MS JOANNE BALDO
Director