IRIS Accounts Production v22.1.4.3 04789415 director 1.9.20 31.8.21 31.8.21 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure047894152020-08-31047894152021-08-31047894152020-09-012021-08-31047894152019-08-31047894152019-09-012020-08-31047894152020-08-3104789415ns16:EnglandWales2020-09-012021-08-3104789415ns15:PoundSterling2020-09-012021-08-3104789415ns11:Director12020-09-012021-08-3104789415ns11:PrivateLimitedCompanyLtd2020-09-012021-08-3104789415ns11:SmallEntities2020-09-012021-08-3104789415ns11:AuditExempt-NoAccountantsReport2020-09-012021-08-3104789415ns11:SmallCompaniesRegimeForDirectorsReport2020-09-012021-08-3104789415ns11:SmallCompaniesRegimeForAccounts2020-09-012021-08-3104789415ns11:FullAccounts2020-09-012021-08-310478941512020-09-012021-08-3104789415ns11:OrdinaryShareClass32020-09-012021-08-3104789415ns11:RegisteredOffice2020-09-012021-08-3104789415ns6:CurrentFinancialInstruments2021-08-3104789415ns6:CurrentFinancialInstruments2020-08-3104789415ns6:Non-currentFinancialInstruments2021-08-3104789415ns6:Non-currentFinancialInstruments2020-08-3104789415ns6:ShareCapital2021-08-3104789415ns6:ShareCapital2020-08-3104789415ns6:RetainedEarningsAccumulatedLosses2021-08-3104789415ns6:RetainedEarningsAccumulatedLosses2020-08-3104789415ns6:IntangibleAssetsOtherThanGoodwill2020-09-012021-08-3104789415ns6:PatentsTrademarksLicencesConcessionsSimilar2020-09-012021-08-3104789415ns6:FurnitureFittings2020-09-012021-08-3104789415ns6:ComputerEquipment2020-09-012021-08-3104789415ns6:PatentsTrademarksLicencesConcessionsSimilar2020-08-3104789415ns6:PatentsTrademarksLicencesConcessionsSimilar2021-08-3104789415ns6:PatentsTrademarksLicencesConcessionsSimilar2020-08-3104789415ns6:FurnitureFittings2020-08-3104789415ns6:ComputerEquipment2020-08-3104789415ns6:FurnitureFittings2021-08-3104789415ns6:ComputerEquipment2021-08-3104789415ns6:FurnitureFittings2020-08-3104789415ns6:ComputerEquipment2020-08-3104789415ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-08-3104789415ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-08-3104789415ns6:WithinOneYear2021-08-3104789415ns6:WithinOneYear2020-08-3104789415ns6:BetweenOneFiveYears2021-08-3104789415ns6:BetweenOneFiveYears2020-08-3104789415ns6:AllPeriods2021-08-3104789415ns6:AllPeriods2020-08-3104789415ns11:OrdinaryShareClass32021-08-3104789415ns11:Director112020-08-3104789415ns11:Director112019-08-3104789415ns11:Director112020-09-012021-08-3104789415ns11:Director112019-09-012020-08-3104789415ns11:Director112021-08-3104789415ns11:Director112020-08-31
REGISTERED NUMBER: 04789415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2021

for

Clapham (T) Hairdressing Limited

Clapham (T) Hairdressing Limited (Registered number: 04789415)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Clapham (T) Hairdressing Limited

Company Information
for the Year Ended 31 August 2021







DIRECTOR: N E De Pommes





REGISTERED OFFICE: Innovia House
Marish Wharf
St Marys Road
Middlegreen
Slough
SL3 6DA





REGISTERED NUMBER: 04789415 (England and Wales)





ACCOUNTANTS: Styles & Associates Limited
Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN

Clapham (T) Hairdressing Limited (Registered number: 04789415)

Balance Sheet
31 August 2021

31.8.21 31.8.20
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,939 4,587
Tangible assets 5 19,706 23,449
22,645 28,036

CURRENT ASSETS
Stocks 4,930 4,682
Debtors 6 20,049 22,317
Cash at bank and in hand 114,915 94,187
139,894 121,186
CREDITORS
Amounts falling due within one year 7 93,124 90,958
NET CURRENT ASSETS 46,770 30,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,415

58,264

CREDITORS
Amounts falling due after more than one
year

8

(37,500

)

(47,500

)

PROVISIONS FOR LIABILITIES (3,511 ) (4,274 )
NET ASSETS 28,404 6,490

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 28,304 6,390
SHAREHOLDERS' FUNDS 28,404 6,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Clapham (T) Hairdressing Limited (Registered number: 04789415)

Balance Sheet - continued
31 August 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





N E De Pommes - Director


Clapham (T) Hairdressing Limited (Registered number: 04789415)

Notes to the Financial Statements
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

Clapham (T) Hairdressing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise Costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost and 20% on reducing balance
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Clapham (T) Hairdressing Limited (Registered number: 04789415)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2020 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
Costs
£   
COST
At 1 September 2020
and 31 August 2021 10,226
AMORTISATION
At 1 September 2020 5,639
Amortisation for year 1,648
At 31 August 2021 7,287
NET BOOK VALUE
At 31 August 2021 2,939
At 31 August 2020 4,587

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2020 192,556 2,004 194,560
Additions 336 741 1,077
Disposals (9,033 ) - (9,033 )
At 31 August 2021 183,859 2,745 186,604
DEPRECIATION
At 1 September 2020 169,534 1,577 171,111
Charge for year 4,632 188 4,820
Eliminated on disposal (9,033 ) - (9,033 )
At 31 August 2021 165,133 1,765 166,898
NET BOOK VALUE
At 31 August 2021 18,726 980 19,706
At 31 August 2020 23,022 427 23,449

Clapham (T) Hairdressing Limited (Registered number: 04789415)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Other debtors 20,049 22,317

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21 31.8.20
£    £   
Bank loans and overdrafts 10,000 2,500
Trade creditors (4,103 ) (6,304 )
Taxation and social security 43,747 52,444
Other creditors 43,480 42,318
93,124 90,958

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.21 31.8.20
£    £   
Bank loans 37,500 47,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 7,500

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.8.21 31.8.20
£    £   
Within one year 70,000 71,281
Between one and five years 53,900 123,900
123,900 195,181

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.21 31.8.20
value: £    £   
100 Ordinary £1 100 100

Clapham (T) Hairdressing Limited (Registered number: 04789415)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

31.8.21 31.8.20
£    £   
N E De Pommes
Balance outstanding at start of year (12,728 ) (12,536 )
Amounts advanced 15 -
Amounts repaid (64 ) (192 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,777 ) (12,728 )

At the year end, the company owed the director £12,777 (2020: £12,728).

12. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.