BRUSH HAIR DESIGN LTD Filleted accounts for Companies House (small and micro)

BRUSH HAIR DESIGN LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09049245
BRUSH HAIR DESIGN LTD
Filleted Unaudited Financial Statements
31 May 2022
BRUSH HAIR DESIGN LTD
Statement of Financial Position
31 May 2022
2022
2021
£
£
£
Fixed assets
933
1,244
----
-------
Current assets
57,485
35,580
Creditors: amounts falling due within one year
31,486
20,404
--------
--------
Net current assets
25,999
15,176
--------
--------
Total assets less current liabilities
26,932
16,420
Creditors: amounts falling due after more than one year
15,914
Accruals and deferred income
8,938
14,085
--------
--------
2,080
2,335
--------
--------
Capital and reserves
2,080
2,335
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 6 ).
2. Director's advances, credits and guarantees
2022 2021
£ £
(advances)/credits
Director Loan Accounts 18,811 9,582
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For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 March 2023 , and are signed on behalf of the board by:
M Bedir
Director
Company registration number: 09049245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 High Street, Banstead, Surrey, SM7 2NL.