Julians Hair Salons Limited - Period Ending 2022-03-31

Julians Hair Salons Limited - Period Ending 2022-03-31


Julians Hair Salons Limited 07546499 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is hairdressing and beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 07546499 2021-04-01 2022-03-31 07546499 2022-03-31 07546499 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07546499 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 07546499 bus:Micro-entities 2021-04-01 2022-03-31 07546499 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 07546499 bus:FullAccounts 2021-04-01 2022-03-31 07546499 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 07546499 bus:RegisteredOffice 2021-04-01 2022-03-31 07546499 bus:Director2 2021-04-01 2022-03-31 07546499 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 07546499 countries:AllCountries 2021-04-01 2022-03-31 07546499 2020-04-01 2021-03-31 07546499 2021-03-31 07546499 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 07546499 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 07546499

Prepared for the registrar
 

Julians Hair Salons Limited

Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Julians Hair Salons Limited

(Registration number: 07546499)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

6,645

9,787

Current assets

108,606

114,743

Prepayments and accrued income

14,057

9,881

Creditors: Amounts falling due within one year

(42,838)

(51,993)

Net current assets

79,825

72,631

Total assets less current liabilities

86,470

82,418

Creditors: Amounts falling due after more than one year

(33,089)

(43,041)

Accruals and deferred income

(2,922)

(512)

 

50,459

38,865

Capital and reserves

50,459

38,865

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

2022
 No.

2021
 No.

Average number of employees

17

18

 

Julians Hair Salons Limited

(Registration number: 07546499)
Balance Sheet as at 31 March 2022

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

For the financial year ending 31 March 2022 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 December 2022
 


J Hendey
Director