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Registered number: 05274802

UNIQUE HAIR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

UNIQUE HAIR LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Gitana NARVILIENE
SECRETARY
Kestutis NARVILAS
REGISTERED OFFICE
232 High Street
Bromley
BR1 1PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05274802
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

UNIQUE HAIR LTD

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

UNIQUE HAIR LTD

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3702,707702,964
CURRENT ASSETS
Cash at bank and in hand24,52813,138
24,52813,138
CREDITORS: Amounts falling due within one year4756,744776,662
NET CURRENT LIABILITIES(732,216)(763,524)
TOTAL ASSETS LESS CURRENT LIABILITIES(29,509)(60,560)
CAPITAL AND RESERVES
Called up share capital51,0001,000
Capital redemption reserve6(1,000)(1,000)
Profit and loss account(29,509)(60,560)
SHAREHOLDERS' FUNDS(29,509)(60,560)
For the year ending 30/11/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/08/2022 and signed on their behalf by
.............................
Gitana NARVILIENE
Director

UNIQUE HAIR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20212020
No.No.
Average number of employees5-
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/12/2020701,5381,426702,964
At 30/11/2021701,5381,426702,964
Depreciation
For the year-257257
At 30/11/2021-257257
Net Book Amounts
At 30/11/2021701,5381,169702,707
At 30/11/2020701,5381,426702,964
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax10,17810,259
Bank Loan18,87620,000
Mortgage679,425679,460
Trade creditors508-
Other creditors47,75766,943
756,744776,662

UNIQUE HAIR LTD

5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000
6. OTHER RESERVES 20212020
££
Capital redemption reserve(1,000)(1,000)
(1,000)(1,000)