Unique Hair (Corsham) Ltd |
Registered Number:08437009 |
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2022
Unique Hair (Corsham) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Unique Hair (Corsham) Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
848
1,199
2
848
1,199
420
420
3
20,206
Cash and cash equivalents |
28,577
28,997
20,626
Trade and other payables: amounts falling due within one |
year |
(6,353)
(6,609)
4
14,273
22,388
Net current assets
Total assets less current liabilities |
23,236
15,472
23,236
Net assets
15,472
100
100
23,136
15,372
23,236
15,472
Shareholders' funds
For the year ended 30 April 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Debbie Anne Sheppard Director |
These financial statements were approved and authorised for issue by the Board on 23 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2022
Unique Hair (Corsham) Ltd
Notes to the Financial Statements
Statutory Information
Unique Hair (Corsham) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 08437009. |
Principal place of business: |
40A High Street
Corsham
Wiltshire
SN13 0HF
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
4,884
2,687
2,197
2,197
2,687
4,884
Provision for depreciation and impairment |
3,685
1,856
1,829
Charge for year
351
277
74
4,036
2,133
1,903
294
554
848
368
831
1,199
2021
2022
420
420
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For the year ended 30 April 2022
Unique Hair (Corsham) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
1,661
1,661
Taxation and social security |
3,946
3,784
1,002
908
6,609
6,353
5. Average number of persons employed |
During the year the average number of employees was 3 (2021 : 3)
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