NICOLA CLAIRE HAIR STUDIO LTD Accounts

NICOLA CLAIRE HAIR STUDIO LTD Filleted Accounts Cover
NICOLA CLAIRE HAIR STUDIO LTD
Company No. 09192919
Unaudited Accounts
30 September 2023
NICOLA CLAIRE HAIR STUDIO LTD Balance Sheet Registrar
at
30 September 2023
Company No.
09192919
2023
2022
£
£
Fixed assets
114,831115,162
Current assets
24,26028,961
Creditors: Amounts falling due within one year
(66,799)
(68,968)
Net current liabilities
(42,539)
(40,007)
Total assets less current liabilities
72,29275,155
Creditors: Amounts falling due after more than one year
(42,677)
(50,995)
Accruals and deferred income
(1)
(1)
29,61424,159
Capital and reserves
29,614
24,159
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
NICOLA CLAIRE HAIR STUDIO LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09192919
Its registered office is:
42 FISHER STREET
WORKINGTON
CUMBRIA
CA14 2ES
For the year ended 30 September 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2024 and signed on its behalf by:
N.C. SUITOR - Director
NICOLA CLAIRE HAIR STUDIO LTD0919291930 September 202301 October 2022false12 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 091929192022-10-012023-09-30091929192023-09-30091929192022-09-3009192919core:WithinOneYear2023-09-3009192919core:WithinOneYear2022-09-3009192919core:AfterOneYear2023-09-3009192919core:AfterOneYear2022-09-30091929192021-10-012022-09-3009192919countries:UnitedKingdom2022-10-012023-09-3009192919bus:RegisteredOffice2022-10-012023-09-30091929192022-10-0109192919bus:Micro-entities2022-10-012023-09-3009192919bus:FullAccounts2022-10-012023-09-3009192919bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009192919bus:Director12022-10-012023-09-3009192919bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure