Company registration number 04584963 (England and Wales)
FIRST FLOOR HAIRDRESSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
FIRST FLOOR HAIRDRESSING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Current assets
22,933
24,082
Creditors: amounts falling due within one year
(1,200)
(2,000)
Net current assets
21,733
22,082
Accruals and deferred income
(5,957)
(5,814)
Net assets
15,776
16,268
Capital and reserves
15,776
16,268
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, the director owed the company £3,863 (2023: £5,767). This is included in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
First Floor Hairdressing Limited is a private company limited by shares incorporated in England and Wales. Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.
For the year ended 31 October 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 members have 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
FIRST FLOOR HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 June 2025
Mr A Carroll
Director
Company registration number 04584963 (England and Wales)