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Registered number: 13281091
C1 HAIR AND BEAUTY ACADEMY LTD
Financial Statements
For the Period 21 March 2021 to 28 February 2022
OLLERENSHAWS FINANCIAL ACCOUNTANTS

4, GREYSBROOK
SHENSTONE
LICHFIELD
STAFFORDSHIRE
WS14 0LU
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13281091
28 February 2022
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,275
1,275
Creditors: Amounts Falling Due Within One Year 5 (2,135 )
NET CURRENT ASSETS (LIABILITIES) (2,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (860 )
NET LIABILITIES (860 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (861 )
SHAREHOLDERS' FUNDS (860)
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sharon Fletcher
Director
03/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 21 March 2021 -
Additions 1,500
As at 28 February 2022 1,500
Depreciation
As at 21 March 2021 -
Provided during the period 225
As at 28 February 2022 225
Net Book Value
As at 28 February 2022 1,275
As at 21 March 2021 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2022
£
Bank loans and overdrafts 36
Accruals and deferred income 600
Director's loan account 1,499
2,135
6. Share Capital
28 February 2022
Allotted, Called up and fully paid 1
7. General Information
C1 HAIR AND BEAUTY ACADEMY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13281091 . The registered office is 13 MACADAM CLOSE, BURNTWOOD, STAFFORDSHIRE, WS7 9LJ.
Page 2