Micro-entity Accounts - JODIES SALON AND SERVICES LTD

Micro-entity Accounts - JODIES SALON AND SERVICES LTD

JODIES SALON AND SERVICES LTD - Company Information

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Registered Number 12755297

JODIES SALON AND SERVICES LTD

Micro-entity Accounts

31 July 2022

JODIES SALON AND SERVICES LTD Registered Number 12755297

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
1,020
-
Current Assets
15,488
14,261
Creditors: amounts falling due within one year
(4,417)
(2,567)
Net current assets (liabilities)
11,071
11,694
Total assets less current liabilities
12,091
11,694
Accruals and deferred income
(990)
(750)
Total net assets (liabilities)
11,101
10,944
Capital and reserves
11,101
10,944
  • For the year ending 31 July 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 20 July 2023

And signed on their behalf by:
Ms Jodie Linda Carville, Director

Footnotes:
  • Guarantees
    34 Stanhope Road
    Slough
    Berkshire
    SL1 6JS
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/07/22
    Ms Jodie Linda Carville
    Balance brought forward - £ 300
    Advances /(credits) to the director - £
    Amounts repaid - £ (2,150)
    Balance o/standing - £ (1,850)

    Period ended 31/07/21
    Ms Jodie Linda Carville
    Balance brought forward - £
    Advances /(credits) to the director - £ 300
    Amounts repaid - £
    Balance o/standing - £ 300

JODIES SALON AND SERVICES LTD Registered Number 12755297

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 1