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Registered Number: 05913108
England & Northern Ireland

 

 

 

HAIR @ NUMBER ONE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
Director Lisa Michelle Duval
Registered Number 05913108
Registered Office 1 Mill Road
Islip
Northants
NN14 3LB
Accountants Denton Tavara Ltd
61a High Street South
Rushden
NN10 0RA
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2021.
Principal activities
Principal activity of the company during the financial year was of a hairdressers.
Director
The director who served the company throughout the year was as follows:
Lisa Michelle Duval
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Lisa Michelle Duval
Director

Date approved: 19 August 2022
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2021 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Denton Tavara Ltd
61a High Street South
Rushden
NN10 0RA
19 August 2022
3
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 26,494    31,870 
26,494    31,870 
Current assets      
Stocks 4 10,776    10,572 
Cash at bank and in hand 5,100    9,012 
15,876    19,584 
Creditors: amount falling due within one year 5 (31,130)   (50,914)
Net current liabilities (15,254)   (31,330)
 
Total assets less current liabilities 11,240    540 
Creditors: amount falling due after more than one year 6 (10,915)  
Net assets 325    540 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 225    440 
Shareholder's funds 325    540 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Lisa Michelle Duval
Director
4
General Information
Hair @ Number One Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 05913108, registration address 1 Mill Road, Islip, Northants, NN14 3LB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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:
Land and Buildings 10% Straight Line
Plant and Machinery 25% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2020 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Land and Buildings   Total
  £   £   £
At 01 January 2021 18,401    51,841    70,242 
Additions    
Disposals    
At 31 December 2021 18,401    51,841    70,242 
Depreciation
At 01 January 2021 17,636    20,736    38,372 
Charge for year 192    5,184    5,376 
On disposals    
At 31 December 2021 17,828    25,920    43,748 
Net book values
Closing balance as at 31 December 2021 573    25,921    26,494 
Opening balance as at 01 January 2021 765    31,105    31,870 


4.

Stocks

2021
£
  2020
£
Closing Stocks and WIP 10,776    10,572 
10,776    10,572 

5.

Creditors: amount falling due within one year

2021
£
  2020
£
Bank Loans & Overdrafts 3,195   
Corporation Tax 1,192    1,257 
PAYE & Social Security 1,516    848 
Accruals 1,735    1,735 
Other Creditors 16,475    35,655 
VAT 7,017    11,419 
31,130    50,914 

6.

Creditors: amount falling due after more than one year

2021
£
  2020
£
Bank Loans and Overdrafts 10,915   
10,915   

5