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Company Registration No. 11833867 (England and Wales)
Evolve Hair Nuneaton Limited Unaudited accounts for the year ended 28 February 2023
Evolve Hair Nuneaton Limited Unaudited accounts Contents
Page
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Evolve Hair Nuneaton Limited Company Information for the year ended 28 February 2023
Directors
Mr B Dewis Miss S Hughes
Company Number
11833867 (England and Wales)
Registered Office
1 Coton Rd Nuneaton Warwickshire CV11 5TQ United Kingdom
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Evolve Hair Nuneaton Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
19,200 
20,400 
Current assets
Inventories
3,500 
3,500 
Cash at bank and in hand
1,306 
1,440 
4,806 
4,940 
Creditors: amounts falling due within one year
(11,122)
(9,763)
Net current liabilities
(6,316)
(4,823)
Total assets less current liabilities
12,884 
15,577 
Creditors: amounts falling due after more than one year
(11,000)
(15,000)
Net assets
1,884 
577 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,882 
575 
Shareholders' funds
1,884 
577 
For the 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. 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 24 September 2023 and were signed on its behalf by
Mr B Dewis Director Company Registration No. 11833867
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Evolve Hair Nuneaton Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Evolve Hair Nuneaton Limited is a private company, limited by shares, registered in England and Wales, registration number 11833867. The registered office is 1 Coton Rd, Nuneaton, Warwickshire, CV11 5TQ, 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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
24,000 
At 28 February 2023
24,000 
Amortisation
At 1 March 2022
3,600 
Charge for the year
1,200 
At 28 February 2023
4,800 
Net book value
At 28 February 2023
19,200 
At 28 February 2022
20,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
3,394 
800 
Taxes and social security
2,123 
4,191 
Loans from directors
1,605 
772 
11,122 
9,763 
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Evolve Hair Nuneaton Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,000 
15,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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