JODIES SALON AND SERVICES LTD - Accounts

JODIES SALON AND SERVICES LTD - Company Information

2020-07-20 2021-07-31 false Capium Accounts Production 1.1 12755297 bus:AbridgedAccounts 2020-07-20 2021-07-31 12755297 bus:FRS102 2020-07-20 2021-07-31 12755297 bus:AuditExemptWithAccountantsReport 2020-07-20 2021-07-31 12755297 bus:SmallCompaniesRegimeForAccounts 2020-07-20 2021-07-31 12755297 bus:PrivateLimitedCompanyLtd 2020-07-20 2021-07-31 12755297 2020-07-20 2021-07-31 12755297 2021-07-31 12755297 bus:RegisteredOffice 2020-07-20 2021-07-31 12755297 core:WithinOneYear 2021-07-31 12755297 core:AfterOneYear 2021-07-31 12755297 bus:Director1 2020-07-20 2021-07-31 12755297 bus:Director1 2021-07-31 12755297 2019-07-20 12755297 bus:CompanySecretary1 2020-07-20 2021-07-31 12755297 bus:LeadAgentIfApplicable 2020-07-20 2021-07-31 12755297 2020-07-19 12755297 bus:OrdinaryShareClass1 2020-07-20 2021-07-31 12755297 bus:OrdinaryShareClass1 2021-07-31 12755297 core:CostValuation core:Non-currentFinancialInstruments 2021-07-31 12755297 core:CostValuation core:Non-currentFinancialInstruments 2020-07-19 12755297 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-07-31 12755297 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-07-31 12755297 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-07-31 12755297 core:Non-currentFinancialInstruments 2021-07-31 12755297 core:Non-currentFinancialInstruments 2020-07-19 12755297 core:RetainedEarningsAccumulatedLosses 2021-07-31 12755297 dpl:Item1 2020-07-20 12755297 dpl:Item1 2021-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12755297

JODIES SALON AND SERVICES LTD

Abridged Accounts

Period of accounts

Start date: 20 July 2020

End date: 31 July 2021

JODIES SALON AND SERVICES LTD
Contents Page
For the period ended 31 July 2021

Statement of financial position	1
Notes to the financial statements	2

JODIES SALON AND SERVICES LTD
Statement of Financial Position
As at 31 July 2021

	Notes	2021 £
Current assets
Debtors		13,100
Cash at bank and in hand		1,161
		14,261
Creditors: amount falling due within one year		(3,317)
Net current assets		10,944

Total assets less current liabilities		10,944
Net assets		10,944

Capital and reserves
Profit and loss account		10,944
Shareholder's funds		10,944

For the period ended 31 July 2021 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 July 2022 and were signed by:

--------------------------------
Jodie Linda CARVILLE
Director

JODIES SALON AND SERVICES LTD
Notes to the Abridged Financial Statements
For the period ended 31 July 2021

General Information

JODIES SALON AND SERVICES LTD is a private company, limited by shares, registered in , registration number 12755297, registration address 34 Stanhope Road, Slough, Berkshire, SL1 6JS

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

Share Capital

Allotted, called up and fully paid	2021 £
1 Class A share of £1.00 each	1
	1