1 May 2022 false No description of principal activity Taxfiler 2023.9 NI606967business:PrivateLimitedCompanyLtd2022-05-012023-04-30 NI6069672022-04-30 NI6069672022-05-012023-04-30 NI606967business:AuditExemptWithAccountantsReport2022-05-012023-04-30 NI606967business:FilletedAccounts2022-05-012023-04-30 NI6069672023-04-30 NI606967business:Director12022-05-012023-04-30 NI606967business:CompanySecretary12022-05-012023-04-30 NI606967business:RegisteredOffice2022-05-012023-04-30 NI6069672022-04-30 NI606967core:WithinOneYear2023-04-30 NI606967core:WithinOneYear2022-04-30 NI606967core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI606967core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 NI606967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI606967core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 NI606967core:PreviouslyStatedAmount2023-04-30 NI606967core:PreviouslyStatedAmount2022-04-30 NI606967business:SmallEntities2022-05-012023-04-30 NI606967countries:NorthernIreland2022-05-012023-04-30 NI606967core:FurnitureFittings2022-05-012023-04-30 NI606967core:FurnitureFittings2022-04-30 NI606967core:FurnitureFittings2023-04-30 NI606967business:OrdinaryShareClass12022-05-012023-04-30 NI606967business:OrdinaryShareClass12021-05-012022-04-30 NI6069672021-05-012022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI606967 (Northern Ireland)
MILLIONHAIRZ LTD Unaudited accounts for the year ended 30 April 2023
MILLIONHAIRZ LTD Unaudited accounts Contents
Page
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MILLIONHAIRZ LTD Company Information for the year ended 30 April 2023
Director
Kerri Easton
Secretary
Gordon Easton
Company Number
NI606967 (Northern Ireland)
Registered Office
3 CHURCH PASS PORTSTEWART CO LONDONDERRY BT55 7AQ
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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MILLIONHAIRZ LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,135 
2,669 
Current assets
Inventories
300 
- 
Debtors
2,000 
- 
Cash at bank and in hand
12,434 
21,218 
14,734 
21,218 
Creditors: amounts falling due within one year
(317)
(4,923)
Net current assets
14,417 
16,295 
Net assets
16,552 
18,964 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,551 
18,963 
Shareholders' funds
16,552 
18,964 
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 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 2 October 2023 and were signed on its behalf by
Kerri Easton Director Company Registration No. NI606967
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MILLIONHAIRZ LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
MILLIONHAIRZ LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI606967. The registered office is 3 CHURCH PASS, PORTSTEWART, CO LONDONDERRY, BT55 7AQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
10,163 
At 30 April 2023
10,163 
Depreciation
At 1 May 2022
7,494 
Charge for the year
534 
At 30 April 2023
8,028 
Net book value
At 30 April 2023
2,135 
At 30 April 2022
2,669 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
- 
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MILLIONHAIRZ LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
358 
Taxes and social security
67 
715 
Other creditors
- 
3,850 
317 
4,923 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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