DA_SILVA_HAIR_&_BEAUTY_PA - Accounts

DA SILVA HAIR & BEAUTY PARLOUR LTD - Company Information

Print Friendly Version

Company Registration No. 11999483 (England and Wales)

DA SILVA HAIR & BEAUTY PARLOUR LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

DA SILVA HAIR & BEAUTY PARLOUR LTD

BALANCE SHEET

AS AT

31 MAY 2021

- 1 -

2021

2020

Notes

Current assets

Cash at bank and in hand

43,125

13,297

Creditors: amounts falling due within one year

(13,276)

(11,114)

Net current assets

29,849

2,183

Creditors: amounts falling due after more than one year

(33,000)

Net (liabilities)/assets

(3,151)

2,183

Capital and reserves

Called up share capital

100

Profit and loss reserves

(3,251)

2,083

Total equity

(3,151)

2,183

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 February 2022

Ms R Da Silva

Director

Company Registration No. 11999483

DA SILVA HAIR & BEAUTY PARLOUR LTD

BALANCE SHEET (CONTINUED)

AS AT 31 MAY 2021

- 2 -

Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2021

2020

Number

Total