Jack Marshall Hairdressing Limited - Period Ending 2022-08-31

Jack Marshall Hairdressing Limited - Period Ending 2022-08-31


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Registration number: 13575105

Jack Marshall Hairdressing Limited

Unaudited Filleted Financial Statements

for the Period from 19 August 2021 to 31 August 2022

 

Jack Marshall Hairdressing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jack Marshall Hairdressing Limited

Company Information

Director

Mr Jack Edward Dows Marshall

Registered office

Redmere
5 The Mires
North Newbald
York
East Yorkshire
YO43 4SE

Accountants

DAH Accountancy Services Limited
Chartered Management Accountants
Cedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

Jack Marshall Hairdressing Limited

(Registration number: 13575105)
Balance Sheet as at 31 August 2022

2022
£

Fixed assets

1,500

Current assets

7,811

Creditors: Amounts falling due within one year

(4,487)

Net current assets

3,324

Total assets less current liabilities

4,824

Creditors: Amounts falling due after more than one year

(3,777)

Accruals and deferred income

(841)

 

206

Capital and reserves

206

1

General information

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

The address of its registered office is:
Redmere
5 The Mires
North Newbald
York
East Yorkshire
YO43 4SE
England and Wales

These financial statements were authorised for issue by the director on 27 March 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 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 period 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.

 

Jack Marshall Hairdressing Limited

(Registration number: 13575105)
Balance Sheet as at 31 August 2022

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 27 March 2023
 

.........................................
Mr Jack Edward Dows Marshall
Director