JAC HAIRDRESSING LTD Filleted accounts for Companies House (small and micro)

JAC HAIRDRESSING LTD Filleted accounts for Companies House (small and micro)

JAC HAIRDRESSING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03874050
JAC HAIRDRESSING LTD
Filleted Unaudited Financial Statements
30 November 2022
JAC HAIRDRESSING LTD
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
292
429
----
----
Current assets
34,360
27,588
Creditors: amounts falling due within one year
11,723
9,631
--------
--------
Net current assets
22,637
17,957
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--------
Total assets less current liabilities
22,929
18,386
Accruals and deferred income
1,800
1,344
--------
--------
21,129
17,042
--------
--------
Capital and reserves
21,129
17,042
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
At the year end, the director owed the company £6,510. (2021 - £1,909).
For the year ending 30 November 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 her 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 24 August 2023 , and are signed on behalf of the board by:
Mrs J A Chaston
Director
Company registration number: 03874050
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, City of Newport, South Wales, NP50 5NT.