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REGISTERED NUMBER: 04771637 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Ocean Hair (Saundersfoot) Limited

Ocean Hair (Saundersfoot) Limited (Registered number: 04771637)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ocean Hair (Saundersfoot) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs M Allsop
Mrs L Carroll





SECRETARY: N G Ashwell





REGISTERED OFFICE: 2 Homecroft
Station Road
SAUNDERSFOOT
Pembrokeshire
SA69 9BG





REGISTERED NUMBER: 04771637 (England and Wales)

Ocean Hair (Saundersfoot) Limited (Registered number: 04771637)

Abridged Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 381 448

CURRENT ASSETS
Stocks 750 750
Cash at bank and in hand 4,381 6,281
5,131 7,031
CREDITORS
Amounts falling due within one year 4,962 6,357
NET CURRENT ASSETS 169 674
TOTAL ASSETS LESS CURRENT
LIABILITIES

550

1,122

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 500 1,072
SHAREHOLDERS' FUNDS 550 1,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

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 directors acknowledge their 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.

Ocean Hair (Saundersfoot) Limited (Registered number: 04771637)

Abridged Balance Sheet - continued
31 March 2022


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by:




Mrs M Allsop - Director



Mrs L Carroll - Director


Ocean Hair (Saundersfoot) Limited (Registered number: 04771637)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Ocean Hair (Saundersfoot) 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021
and 31 March 2022 2,178
DEPRECIATION
At 1 April 2021 1,730
Charge for year 67
At 31 March 2022 1,797
NET BOOK VALUE
At 31 March 2022 381
At 31 March 2021 448