Company Registration No. 09204801 (England and Wales)
Head's Up Hair Home(H.U.H.H) Limited
Unaudited accounts
for the year ended 30 September 2022
Head's Up Hair Home(H.U.H.H) Limited
Unaudited accounts
Contents
Head's Up Hair Home(H.U.H.H) Limited
Company Information
for the year ended 30 September 2022
Director
Doris Yaa Amponsah Biney
Company Number
09204801 (England and Wales)
Registered Office
H. U. H. H Afro
59 Catherine Street
ST. Albans
Hertfordshire
AL3 5BN
United Kingdom
Head's Up Hair Home(H.U.H.H) Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
6,508
5,419
Creditors: amounts falling due within one year
(10,401)
(9,186)
Net current (liabilities)/assets
(2,136)
10,486
Total assets less current liabilities
36,262
30,954
Creditors: amounts falling due after more than one year
(7,428)
(10,069)
Called up share capital
1
1
Profit and loss account
28,833
20,884
Shareholders' funds
28,834
20,885
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Doris Yaa Amponsah Biney
Director
Company Registration No. 09204801
Head's Up Hair Home(H.U.H.H) Limited
Notes to the Accounts
for the year ended 30 September 2022
Head's Up Hair Home(H.U.H.H) Limited is a private company, limited by shares, registered in England and Wales, registration number 09204801. The registered office is H. U. H. H Afro, 59 Catherine Street, ST. Albans, Hertfordshire, AL3 5BN, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Fixtures & fittings
25% on costs
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
648
4,580
5,228
At 30 September 2022
648
4,580
5,228
At 1 October 2021
180
4,580
4,760
Charge for the year
70
-
70
At 30 September 2022
250
4,580
4,830
At 30 September 2022
398
-
398
At 30 September 2021
468
-
468
Head's Up Hair Home(H.U.H.H) Limited
Notes to the Accounts
for the year ended 30 September 2022
5
Investments
Other investments
Valuation at 1 October 2021
20,000
Valuation at 30 September 2022
38,000
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,331
2,331
Taxes and social security
6,654
4,968
Loans from directors
628
265
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
7,428
10,069
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).