Simon David Hairdressing Limited

Simon David Hairdressing Limited

SIMON DAVID HAIRDRESSING LIMITED - Company Information

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1 July 2018 false Taxfiler 2019.11.Web 07673577business:PrivateLimitedCompanyLtd2018-07-012019-06-30 076735772018-06-30 076735772018-07-012019-06-30 07673577business:AuditExemptWithAccountantsReport2018-07-012019-06-30 07673577business:FullAccounts2018-07-012019-06-30 076735772019-06-30 07673577business:Director12018-07-012019-06-30 07673577business:RegisteredOffice2018-07-012019-06-30 076735772018-06-30 07673577core:WithinOneYear2019-06-30 07673577core:WithinOneYear2018-06-30 076735772017-07-012018-06-30 07673577business:Micro-entities2018-07-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07673577 (England and Wales)
Simon David Hairdressing Limited Unaudited accounts for the year ended 30 June 2019
Simon David Hairdressing Limited Annual report and financial accounts for the year ended 30 June 2019
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Simon David Hairdressing Limited Company Information for the year ended 30 June 2019
Director
Karen Hand
Company Number
07673577 (England and Wales)
Registered Office
9 Radford Street Stone Stone Staffs ST15 8DA UK
Accountants
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ
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Simon David Hairdressing Limited Accountants' report
Accountants' report to the director of Simon David Hairdressing Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon David Hairdressing Limited for the year ended 30 June 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Simon David Hairdressing Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Simon David Hairdressing Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simon David Hairdressing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simon David Hairdressing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simon David Hairdressing Limited. You consider that Simon David Hairdressing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simon David Hairdressing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bramptons Accountants Ltd 20 George Street Newcastle-Under-Lyme Staffordshire ST5 1DJ 24 July 2019
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Simon David Hairdressing Limited Statement of Financial Position as at 30 June 2019
2019 
2018 
£ 
£ 
Fixed assets
23,796 
24,666 
Current assets
16,533 
86 
Creditors: amounts falling due within one year
(14,887)
(12,856)
Net current assets/(liabilities)
1,646 
(12,770)
Total assets less current liabilities
25,442 
11,896 
Net assets
25,442 
11,896 
Capital and reserves
25,442 
11,896 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 9 (2018: 9).
For the year ending 30 June 2019 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2019
Karen Hand Director Company Registration No. 07673577
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