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Registered Number: 13046451
England and Wales

 

 

 

MALA HAIR SALON LTD


Dormant Accounts
 


Period of accounts

Start date: 26 November 2020

End date: 30 November 2021
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MALA HAIR SALON LTD for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MALA HAIR SALON LTD for the year ended 30 November 2021 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of MALA HAIR SALON LTD , as a body, in accordance with the terms of our engagement letter dated 27 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of MALA HAIR SALON LTD and state those matters that we have agreed to state to the Board of Directors of MALA HAIR SALON LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MALA HAIR SALON LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MALA HAIR SALON LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MALA HAIR SALON LTD . You consider that MALA HAIR SALON LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MALA HAIR SALON LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2021



....................................................
PHS Associates Acc Co
223 St. Albans Road,
Watford
WD24 5BH
27 August 2022
1
 
 
Notes
 
2021
£
Current assets    
Debtors 20 
Net current assets 20 
 
Total assets less current liabilities 20 
Net assets 20 
 

Capital and reserves
   
Called up share capital 20 
Shareholder's funds 20 
 


For the period ended 30 November 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2022 and were signed on its behalf by:


--------------------------------
KARANAHALAGE Lal Sumith Kumara
Director
2
General Information
MALA HAIR SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 13046451, registration address 164 Pinner Road, Harrow, HA1 4JJ

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 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.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 1.
3