Company Registration No. SC656735 (Scotland)
Professional Salon Training Limited
Unaudited accounts
for the period from 1 April 2022 to 30 June 2023
Professional Salon Training Limited
Annual report and unaudited accounts
for the period from 1 April 2022 to 30 June 2023
Professional Salon Training Limited
Company Information
for the period from 1 April 2022 to 30 June 2023
Directors
Carol Ann Hendrie
James Anthony Hendrie
Company Number
SC656735 (Scotland)
Registered Office
Haypark Business Centre Room 22
Marchmont Avenue
Polmont
FK2 0NZ
Scotland
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
Professional Salon Training Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
19,231
26,885
Current assets
12,361
13,614
Creditors: amounts falling due within one year
(5,670)
(511)
Net current assets
6,691
13,103
Total assets less current liabilities
25,922
39,988
Creditors: amounts falling due after more than one year
(18,190)
(20,138)
Accruals and deferred income
(5,174)
(10,361)
Capital and reserves
2,558
9,489
Professional Salon Training Limited is a private company, limited by shares, registered in Scotland, registration number SC656735. The registered office is Haypark Business Centre Room 22, Marchmont Avenue, Polmont, FK2 0NZ, Scotland.
2 Directors' advances, credit and guarantees
As at 30 June 2023, the company has advanced the director a total of £9,981 (2022: £6,984). This loan has since been paid back in full. Interest has been charged at a rate of 2% per annum on this loan.
3 Guarantees and other financial commitments
At 30 June 2023, the company has total minimum future payment commitments, under non-cancellable operating leases of £2,656 (March 2022: £4,218).
4 Average number of employees
During the period the average number of employees was 2 (2022: 2).
Professional Salon Training Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the period ending 30 June 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 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 31 October 2023
Carol Ann Hendrie
Director
Company Registration No. SC656735