Company registration number 09123383 (England and Wales)
ESTABLISHMENT 57 HAIR STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
ESTABLISHMENT 57 HAIR STUDIO LIMITED
BALANCE SHEET
AS AT 29 APRIL 2024
29 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,047
6,896
Current assets
9,099
8,321
Creditors: amounts falling due within one year
(10,233)
(7,913)
Net current (liabilities)/assets
(1,134)
408
Total assets less current liabilities
4,913
7,304
Creditors: amounts falling due after more than one year
(1,928)
(3,982)
Accruals and deferred income
(1,072)
(2,129)
Net assets
1,913
1,193
Capital and reserves
1,913
1,193
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
3
4
ESTABLISHMENT 57 HAIR STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 APRIL 2024
29 April 2024
- 2 -
Establishment 57 Hair Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG 5GF.
For the period ended 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 July 2025
Miss S A Street
Director
Company Registration Number 09123383