O J's Salon Limited - Accounts to registrar (filleted) - small 22.3

O J's Salon Limited - Accounts to registrar (filleted) - small 22.3

OJ'S SALON LIMITED - Company Information

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IRIS Accounts Production v22.4.0.132 09277649 director 30.10.21 29.10.22 29.10.22 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092776492021-10-29092776492022-10-29092776492021-10-302022-10-29092776492020-10-29092776492020-10-302021-10-29092776492021-10-2909277649ns16:EnglandWales2021-10-302022-10-2909277649ns15:PoundSterling2021-10-302022-10-2909277649ns11:Director12021-10-302022-10-2909277649ns11:PrivateLimitedCompanyLtd2021-10-302022-10-2909277649ns11:Micro-entities2021-10-302022-10-2909277649ns11:AuditExempt-NoAccountantsReport2021-10-302022-10-2909277649ns11:FullAccounts2021-10-302022-10-2909277649ns11:RegisteredOffice2021-10-302022-10-2909277649ns6:CurrentFinancialInstruments2022-10-2909277649ns6:CurrentFinancialInstruments2021-10-2909277649ns6:Non-currentFinancialInstruments2022-10-2909277649ns6:Non-currentFinancialInstruments2021-10-2909277649ns11:Director112021-10-2909277649ns11:Director112020-10-2909277649ns11:Director112021-10-302022-10-2909277649ns11:Director112020-10-302021-10-2909277649ns11:Director112022-10-2909277649ns11:Director112021-10-29
REGISTERED NUMBER: 09277649 (England and Wales)












O J'S SALON LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 OCTOBER 2022





Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA








O J'S SALON LIMITED (BY SHARES) (REGISTERED NUMBER: 09277649)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 OCTOBER 2022










Page

Company Information 1

Balance Sheet 2


O J'S SALON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 OCTOBER 2022







DIRECTOR: Mrs R L Chand





REGISTERED OFFICE: The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA





REGISTERED NUMBER: 09277649 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA
Page 1
O J'S SALON LIMITED (BY SHARES) (REGISTERED NUMBER: 09277649)

BALANCE SHEET
29 OCTOBER 2022

2022 2021
£    £   
CURRENT ASSETS 8,484 10,144

CREDITORS
Amounts falling due within one year (3,814 ) (3,043 )
NET CURRENT ASSETS 4,670 7,101
TOTAL ASSETS LESS CURRENT
LIABILITIES
4,670
7,101

CREDITORS
Amounts falling due after more than one
year
4,550
7,000
NET ASSETS 120 101

CAPITAL AND RESERVES 120 101

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 October 2022 and 29 October 2021:

2022 2021
£    £   
Mrs R L Chand
Balance outstanding at start of year 7,221 -
Amounts advanced 5,888 7,221
Amounts repaid (7,221 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,888 7,221



Page 2 continued...
O J'S SALON LIMITED (BY SHARES) (REGISTERED NUMBER: 09277649)

BALANCE SHEET - continued
29 OCTOBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 October 2022 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 27 January 2023 and were signed by:





Mrs R L Chand - Director


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