BRUSH HAIR DESIGN LTD Filleted accounts for Companies House (small and micro)

BRUSH HAIR DESIGN LTD Filleted accounts for Companies House (small and micro)

BRUSH HAIR DESIGN LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09049245
BRUSH HAIR DESIGN LTD
Filleted Unaudited Financial Statements
31 May 2019
BRUSH HAIR DESIGN LTD
Statement of Financial Position
31 May 2019
2019
2018
£
£
£
Fixed assets
2,210
2,946
-------
-------
Current assets
22,340
26,008
Creditors: amounts falling due within one year
17,527
23,985
--------
--------
Net current assets
4,813
2,023
-------
-------
Total assets less current liabilities
7,023
4,969
Accruals and deferred income
6,030
4,515
-------
-------
993
454
-------
-------
Capital and reserves
993
454
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Bedir
( 7,801)
3,059
( 4,742)
-------
-------
-------
2018
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Bedir
( 8,323)
522
( 7,801)
-------
----
-------
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 February 2020 , and are signed on behalf of the board by:
M Bedir
Director
Company registration number: 09049245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65 High Street, Banstead, Surrey, SM7 2NL.