EYECANDY HAIR DESIGN LIMITED

Company Registration Number:
08184752 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

EYECANDY HAIR DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EYECANDY HAIR DESIGN LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Mrs J Remmington
Registered office: 138
Collier Row Lane
Romford
England
RM5 3DU
Company Registration Number: 08184752 (England and Wales)

EYECANDY HAIR DESIGN LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 633 844
Total fixed assets: 633 844
Current assets
Stocks: 625 475
Debtors: 5 937 0
Cash at bank and in hand: 12,345 17,671
Total current assets: 13,907 18,146
Creditors: amounts falling due within one year: 6 ( 5,851 ) ( 9,113 )
Net current assets (liabilities): 8,056 9,033
Total assets less current liabilities: 8,689 9,877
Total net assets (liabilities): 8,689 9,877

The notes form part of these financial statements

EYECANDY HAIR DESIGN LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 8,489 9,677
Shareholders funds: 8,689 9,877

For the year ending 31 July 2022 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.

This report was approved by the board of directors on 16 August 2022
And Signed On Behalf Of The Board By:

Name: Mrs J Remmington
Status: Director

The notes form part of these financial statements

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 August 2021 1,400 2,506 3,906
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2022 1,400 2,506 3,906
Depreciation
At 01 August 2021 1,295 1,767 3,062
Charge for year 26 185 211
On disposals - - -
Other adjustments - - -
At 31 July 2022 1,321 1,952 3,273
Net book value
At 31 July 2022 79 554 633
At 31 July 2021 105 739 844

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Debtors


2022
£

2021
£
Trade debtors 937 0
Total 937 0

EYECANDY HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 769 1,528
Taxation and social security 2,147 3,307
Accruals and deferred income 1,618 1,618
Other creditors 1,317 2,660
Total 5,851 9,113