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
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
Halo Hair HH Ltd
Statement of financial position
as at 30 April 2023
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)
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
Halo Hair HH Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
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
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
At 30 April 2022
1,382
56
1,438
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
-
Taxes and social security
3,928
-
Loans from directors
-
14,113
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).