Object Hair Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09000960 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2021

for

Object Hair Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms L Grebby

SECRETARY:

Ms K Grebby

REGISTERED OFFICE:

Object Salon

David Lloyd Fitness Centre

Brighton Marina

Brighton

East Sussex

BN2 5UF

REGISTERED NUMBER:

09000960 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

5,861

6,043

CURRENT ASSETS

30,793

18,746

PREPAYMENTS AND ACCRUED INCOME

1,667

1,667

CREDITORS

Amounts falling due within one year

(21,102

)

(18,663

)

NET CURRENT ASSETS

11,358

1,750

TOTAL ASSETS LESS CURRENT LIABILITIES

17,219

7,793

ACCRUALS AND DEFERRED INCOME

945

945

NET ASSETS

16,274

6,848

CAPITAL AND RESERVES

16,274

6,848

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2020 - 6 ) .

2.	COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office is Object Salon, David Lloyd Fitness Centre, Brighton Marina, Brighton, East Sussex, BN2 5UF.

FINANCIAL COMMITMENTS

At the year end, the company had total commitments of £20,000 per year until 2022 (2020 - £20,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 January 2022 and were signed by:

Ms L Grebby - Director