SHECLIPS_HAIR_SALON_LTD

SHECLIPS HAIR SALON LTD

BALANCE SHEET

AS AT

31 DECEMBER 2024

- 1 -

2024

2023

Fixed assets

904

1,205

Current assets

12,878

11,998

Creditors: amounts falling due within one year

(9,949)

(8,413)

Net current assets

2,929

3,585

Total assets less current liabilities

3,833

4,790

Creditors: amounts falling due after more than one year

(3,539)

(4,901)

Net assets/(liabilities)

294

(111)

Capital and reserves

294

(111)

Notes to the financial statements

Director's benefits: advances, credit and guarantees

As at 31 December 2024, the company was owed £8,336 by the director (2023 £6,341)

Employees

The average number of persons (including directors) employed by the company during the year was 1

(2023 -1).

2024

2023

Number

Employees

Sheclips Hair Salon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Beaufort House, 2 Cornmarket Court, Wimborne, Dorset, BH21 1JL.

For the year ended 31 December 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 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