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
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
Evolve Hair Nuneaton Limited
Statement of financial position
as at 28 February 2023
Intangible assets
19,200
20,400
Cash at bank and in hand
1,306
1,440
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)
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
Evolve Hair Nuneaton Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2023
24,000
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
Taxes and social security
2,123
4,191
Loans from directors
1,605
772
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).