2021-04-01 07590577 2022-03-31 07590577 2021-04-01 2022-03-31 07590577 2021-03-31 07590577 2020-04-01 2021-03-31 07590577 uk-core:WithinOneYear 2021-03-31 07590577 uk-core:WithinOneYear 2022-03-31 07590577 uk-core:AfterOneYear 2021-03-31 07590577 uk-core:AfterOneYear 2022-03-31 07590577 uk-core:ShareCapital 2022-03-31 07590577 uk-core:ShareCapital 2021-03-31 07590577 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 07590577 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 07590577 uk-bus:Director1 2021-04-01 2022-03-31 07590577 uk-core:WithinOneYear 2022-03-31 07590577 uk-core:WithinOneYear 2021-03-31 07590577 uk-core:AfterOneYear uk-core:Secured 2022-03-31 07590577 uk-core:AfterOneYear uk-core:Secured 2021-03-31 iso4217:GBP xbrli:pure 07590577 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 07590577 uk-bus:FRS102 2021-04-01 2022-03-31 07590577 uk-bus:FullAccounts 2021-04-01 2022-03-31 07590577 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
W J Hair & Beauty Ltd
Registered Number:07590577
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
W J Hair & Beauty Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07590577
As at 31 March 2022
W J Hair & Beauty Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
4,478
2,651
2
4,478
2,651
Current assets
Trade and other receivables
9,541
-
3
79,195
Cash and cash equivalents
93,910
93,910
88,736
Trade and other payables: amounts falling due within one
year
(5,690)
(9,712)
4
83,046
84,198
Net current assets
Total assets less current liabilities
88,676
85,697
Trade and other payables: amounts falling due after more
than one year
(20,000)
(13,199)
5
75,477
Net assets
65,697
Capital and reserves
Called up share capital
1
1
Retained earnings
75,476
65,696
75,477
65,697
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
W C Janes Director
These financial statements were approved and authorised for issue by the Board on 25 July 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2022
W J Hair & Beauty Ltd
Notes to the Financial Statements
Statutory Information
W J Hair & Beauty Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07590577.
Principal place of business:
28 Smithcourt Drive
Little Stoke
Bristol
England
BS34 8NA
Registered address:
28 Smithcourt Drive
Little Stoke
Bristol
England
BS34 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.
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5
For the year ended 31 March 2022
W J Hair & Beauty Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2021
15,125
2,490
Additions
At 31 March 2022
17,615
Provision for depreciation and impairment
At 01 April 2021
12,474
Charge for year
663
At 31 March 2022
13,137
At 31 March 2022
Net book value
4,478
At 31 March 2021
2,651
3. Trade and other receivables
2021
2022
£
£
Other debtors
-
9,541
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Bank loans and overdraft
3,500
-
Taxation and social security
5,618
5,190
Other creditors
594
500
9,712
5,690
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
13,199
20,000
6. Average number of persons employed
During the year the average number of employees was 1
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