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Company Registration No. 11292241 (England and Wales)
Halo Hair HH Ltd Unaudited accounts for the year ended 30 April 2023
Halo Hair HH Ltd Unaudited accounts Contents
Page
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Halo Hair HH Ltd Company Information for the year ended 30 April 2023
Directors
Holly Aldersley Hannah Turner
Company Number
11292241 (England and Wales)
Registered Office
79-81 Chesterfield Road Dronfield S18 2XD
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Halo Hair HH Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,438 
Current assets
Cash at bank and in hand
40,571 
36,135 
Creditors: amounts falling due within one year
(13,457)
(15,158)
Net current assets
27,114 
20,977 
Total assets less current liabilities
27,114 
22,415 
Creditors: amounts falling due after more than one year
(22,555)
(21,609)
Net assets
4,559 
806 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,557 
804 
Shareholders' funds
4,559 
806 
For the year ending 30 April 2023 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 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 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Holly Aldersley Director Company Registration No. 11292241
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Halo Hair HH Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Halo Hair HH Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292241. The registered office is 79-81 Chesterfield Road, Dronfield, S18 2XD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
6,918 
276 
7,194 
At 30 April 2023
6,918 
276 
7,194 
Depreciation
At 1 May 2022
5,536 
220 
5,756 
Charge for the year
1,382 
56 
1,438 
At 30 April 2023
6,918 
276 
7,194 
Net book value
At 30 April 2023
- 
- 
- 
At 30 April 2022
1,382 
56 
1,438 
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Halo Hair HH Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,240 
- 
VAT
5,544 
- 
Trade creditors
745 
1,045 
Taxes and social security
3,928 
- 
Loans from directors
- 
14,113 
13,457 
15,158 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,555 
21,609 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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