JAC HAIRDRESSING LTD Filleted accounts for Companies House (small and micro)
JAC HAIRDRESSING LTD Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03874050
|
|
|
|
Statement of Financial Position |
2021 |
2020 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
---- |
---- |
||
Current assets |
|
|
|
Prepayments and accrued income |
– |
|
|
-------- |
-------- |
||
27,588 |
20,634 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
17,042 |
14,793 |
||
-------- |
-------- |
||
Capital and reserves |
|
|
|
-------- |
-------- |
||
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
2.
Director's advances, credits and guarantees
At the year end, the director owed the company £1,909 (2020 - £1,254).
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
03874050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, City of Newport, South Wales, NP50 5NT.