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Registered number: 8775418
Infinity Hairstyle Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Statement of Changes in Equity 4
Notes to the Financial Statements 5—6
Page 1
Accountant's Report
Report of the Accountant to the director of Infinity Hairstyle Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2021 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
27/08/2022
Page 1
Page 2
Balance Sheet
Registered number: 8775418
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 984 984
Cash at bank and in hand 49,749 50,468
50,733 51,452
Creditors: Amounts Falling Due Within One Year 5 (24,765 ) (7,744 )
NET CURRENT ASSETS (LIABILITIES) 25,968 43,708
TOTAL ASSETS LESS CURRENT LIABILITIES 25,968 43,708
Creditors: Amounts Falling Due After More Than One Year 6 (45,024 ) (45,000 )
NET LIABILITIES (19,056 ) (1,292 )
CAPITAL AND RESERVES
Called up share capital 7 500 500
Profit and Loss Account (19,556 ) (1,792 )
SHAREHOLDERS' FUNDS (19,056) (1,292)
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Page 3
For the year ending 30 November 2021 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 his 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
Mr Mehdi Hashem
Director
27/08/2022
The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2019 500 (2,869 ) (2,369)
Profit for the year and total comprehensive income - 1,077 1,077
As at 30 November 2020 and 1 December 2020 500 (1,792 ) (1,292)
Loss for the year and total comprehensive income - (17,764 ) (17,764)
As at 30 November 2021 500 (19,556 ) (19,056)
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Page 5
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 Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
1.3. Government Grant
Government grants have been disclosed in the financial statement in line with the SSAP 4 disclosure requirements. Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 4 4
4 4
4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 984 984
984 984
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 22,917 6,317
Other taxes and social security 1,198 727
Accruals and deferred income 650 700
24,765 7,744
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 45,024 45,000
45,024 45,000
Page 5
Page 6
7. Share Capital
2021 2020
Allotted, Called up and fully paid 500 500
8. General Information
Infinity Hairstyle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8775418 . The registered office is 500b Edgware Road, London, W2 1EJ.
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