Company registration number:
11906044
Lavelles Hair (Potters Bar) Ltd
Unaudited filleted financial statements
31 March 2026
Lavelles Hair (Potters Bar) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lavelles Hair (Potters Bar) Ltd
Directors and other information
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Director |
Jacqueline Brenda Lavelle |
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Company number |
11906044 |
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Registered office |
1st Floor |
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87/89 High Street |
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Hoddesdon |
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Herts |
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EN11 8TL |
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Lavelles Hair (Potters Bar) Ltd
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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7,570 |
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9,993 |
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_______ |
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_______ |
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Current assets |
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4,771 |
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21,504 |
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Creditors: amounts falling due within one year |
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(
33,034) |
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(
40,187) |
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_______ |
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_______ |
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Net current liabilities |
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(
28,263) |
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(
18,683) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
20,693) |
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(
8,690) |
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Creditors: amounts falling due after more than one year |
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- |
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(
229) |
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Accruals and deferred income |
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(
1,200) |
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(
1,200) |
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_______ |
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_______ |
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Net liabilities |
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(
21,893) |
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(
10,119) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,893) |
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(
10,119) |
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_______ |
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_______ |
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Lavelles Hair (Potters Bar) Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
3
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her 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
26 October 2026
, and are signed on behalf of the board by:
Jacqueline Brenda Lavelle
Director
Company registration number:
11906044
The company is a private company limited by shares, registered in England and Wales.