HENSHAWS HAIR LTD

Company Registration Number:
08951142 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HENSHAWS HAIR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HENSHAWS HAIR LTD

Company Information

for the Period Ended 31 March 2023




Director: Amy Withnall
Registered office: 8
Larkfields Crescent
Swanwick
Alfreton
England
DE55 1EU
Company Registration Number: 08951142 (England and Wales)

HENSHAWS HAIR LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 656 875
Total fixed assets: 656 875
Current assets
Stocks: 1,000 5,000
Debtors: 5 7,437 729
Cash at bank and in hand: 999 3,851
Total current assets: 9,436 9,580
Prepayments and accrued income: 666
Net current assets (liabilities): 9,436 10,246
Total assets less current liabilities: 10,092 11,121
Creditors: amounts falling due after more than one year: 6 ( 9,404 ) ( 8,091 )
Provision for liabilities: ( 1,227 )
Accruals and deferred income: ( 322 ) ( 342 )
Total net assets (liabilities): 366 1,461

The notes form part of these financial statements

HENSHAWS HAIR LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 365 1,460
Shareholders funds: 366 1,461

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Amy Withnall
Status: Director

The notes form part of these financial statements

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 7,886 7,886
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 7,886 7,886
Depreciation
At 01 April 2022 7,011 7,011
Charge for year 219 219
On disposals - -
Other adjustments - -
At 31 March 2023 7,230 7,230
Net book value
At 31 March 2023 656 656
At 31 March 2022 875 875

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 7,437 729
Total 7,437 729

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 9,404 8,091
Total 9,404 8,091

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.1.Related party disclosures

Name of related party: Amy Withnall
Description of relationship:
Company Director
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2022 8,091
Balance at 31 March 2023 9,404