JP Salon Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10226679

JP Salon Ltd

Filleted Unaudited Financial Statements

30 June 2023

JP Salon Ltd

Statement of Financial Position

30 June 2023

	2023	2022
	£	£
Fixed assets	372	612
	----	----

Current assets	26,409	15,526
Prepayments and accrued income	321	298
	---------	---------
	26,730	15,824

Creditors: amounts falling due within one year	( 6,494)	4,876
	---------	---------
Net current assets	20,236	20,700
	---------	---------
Total assets less current liabilities	20,608	21,312

Creditors: amounts falling due after more than one year	( 26,469)	( 30,693)

Accruals and deferred income	( 2,143)	( 4,373)
	---------	---------
	(8,004)	(13,754)
	---------	---------

Capital and reserves	( 8,004)	( 13,754)
	-------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Tracey	5,580	21,590	( 5,580)	21,590
	-------	---------	-------	---------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Tracey	( 748)	5,580	748	5,580
	----	-------	----	-------

Interest has been charged on the loan at rates of 2% & 2.25% when overdraw.The loan is repayable upon demand.

3. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 30 June 2023 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 20 March 2024 , and are signed on behalf of the board by:

Mr P Tracey
Director

Company registration number: 10226679

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147b Whitchurch Road, Shrewsbury, SY1 4EU.