9 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC303615 2023-09-01 2024-08-31 SC303615 2024-08-31 SC303615 2023-08-31 SC303615 2022-09-01 2023-08-31 SC303615 2023-08-31 SC303615 2022-08-31 SC303615 bus:Director1 2023-09-01 2024-08-31 SC303615 core:WithinOneYear 2024-08-31 SC303615 core:WithinOneYear 2023-08-31 SC303615 core:AfterOneYear 2024-08-31 SC303615 core:AfterOneYear 2023-08-31 SC303615 bus:Micro-entities 2023-09-01 2024-08-31 SC303615 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC303615 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC303615 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC303615 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: SC303615
Vincent Bell Hairdressing Limited
Unaudited filleted financial statements
31 August 2024
Vincent Bell Hairdressing Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 19,735 20,731
_______ _______
Current assets 244,245 233,729
Prepayments and accrued income 13,400 11,363
_______ _______
257,645 245,092
Creditors: amounts falling due within one year ( 236,576) ( 216,700)
_______ _______
Net current assets 21,069 28,392
_______ _______
Total assets less current liabilities 40,804 49,123
Creditors: amounts falling due after more than one year ( 29,826) ( 35,694)
Accruals and deferred income ( 4,403) ( 4,075)
_______ _______
Net assets 6,575 9,354
_______ _______
Capital and reserves 6,575 9,354
_______ _______
Notes to the financial statements
Vincent Bell Hairdressing Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 04 June 2025 , and are signed on behalf of the board by:
Vincent Bell
Director
Company registration number: SC303615
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.