2021-05-01 08437009 2022-04-30 08437009 2021-05-01 2022-04-30 08437009 2021-04-30 08437009 2020-05-01 2021-04-30 08437009 uk-core:WithinOneYear 2021-04-30 08437009 uk-core:WithinOneYear 2022-04-30 08437009 uk-core:ShareCapital 2022-04-30 08437009 uk-core:ShareCapital 2021-04-30 08437009 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08437009 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 08437009 uk-bus:Director1 2021-05-01 2022-04-30 08437009 uk-core:ComputerEquipment 2021-04-30 08437009 uk-core:FurnitureFittings 2021-04-30 08437009 uk-core:FurnitureFittings 2022-04-30 08437009 uk-core:ComputerEquipment 2022-04-30 08437009 uk-core:ComputerEquipment 2021-05-01 2022-04-30 08437009 uk-core:FurnitureFittings 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure 08437009 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 08437009 uk-bus:FRS102 2021-05-01 2022-04-30 08437009 uk-bus:FullAccounts 2021-05-01 2022-04-30 08437009 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Draft
Unique Hair (Corsham) Ltd
Registered Number:08437009
For the year ended 30 April 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2022
Unique Hair (Corsham) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
08437009
As at 30 April 2022
Unique Hair (Corsham) Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
848
1,199
2
848
1,199
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 3
4
Draft
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
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 May 2021
4,884
2,687
2,197
At 30 April 2022
2,197
2,687
4,884
Provision for depreciation and impairment
At 01 May 2021
3,685
1,856
1,829
Charge for year
351
277
74
At 30 April 2022
4,036
2,133
1,903
At 30 April 2022
Net book value
294
554
848
At 30 April 2021
368
831
1,199
3. Inventories
2021
2022
£
£
Stocks
420
420
2 of 3
5
Draft
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
£
£
Trade creditors
1,661
1,661
Taxation and social security
3,946
3,784
Other creditors
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)
3 of 3