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Registration number: 06708737

Orchid Hair Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Orchid Hair Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Orchid Hair Limited

Company Information

Directors

J S Roberts

T D Jones

S Kirby

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

91,382

110,881

Current assets

82,279

61,394

Prepayments and accrued income

2,104

1,192

Creditors: Amounts falling due within one year

(67,946)

(57,970)

Net current assets

16,437

4,616

Total assets less current liabilities

107,819

115,497

Creditors: Amounts falling due after more than one year

(34,034)

(47,509)

Accruals and deferred income

(2,445)

(2,428)

 

71,340

65,560

Capital and reserves

71,340

65,560

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the Board on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 11).

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 28 February 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

At 28 February 2023
£

J S Roberts

Director's loan at 2.0% interest and repayable on demand

11,278

11,278

     
   

T D Jones

Director's loan at 2.0% interest and repayable on demand

11,218

11,218

     
   

 

2022

At 1 March 2021
£

At 28 February 2022
£

J S Roberts

Director's loan at 2.0% interest and repayable on demand

11,278

11,278

     
   

T D Jones

Director's loan at 2.0% interest and repayable on demand

11,218

11,218

     
   

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 28 February 2023 (continued)

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 September 2023 and signed on its behalf by:
 


T D Jones
Director