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Company Registration No. 05324476 (England and Wales)
Treloggan Wigs Ltd Unaudited accounts for the year ended 31 January 2023
Treloggan Wigs Ltd Unaudited accounts Contents
Page
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Treloggan Wigs Ltd Company Information for the year ended 31 January 2023
Director
Mrs Natalie Burton
Company Number
05324476 (England and Wales)
Registered Office
71 THE RIDINGS PORTSMOUTH HAMPSHIRE PO2 0UF ENGLAND
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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Treloggan Wigs Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,531 
930 
Current assets
Inventories
22,890 
14,684 
Debtors
9,311 
9,622 
Cash at bank and in hand
370,912 
368,793 
403,113 
393,099 
Creditors: amounts falling due within one year
(36,863)
(32,627)
Net current assets
366,250 
360,472 
Net assets
370,781 
361,402 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
370,770 
361,391 
Shareholders' funds
370,781 
361,402 
For the year ending 31 January 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 16 October 2023 and were signed on its behalf by
Mrs Natalie Burton Director Company Registration No. 05324476
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Treloggan Wigs Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Treloggan Wigs Ltd is a private company, limited by shares, registered in England and Wales, registration number 05324476. The registered office is 71 THE RIDINGS, PORTSMOUTH, HAMPSHIRE, PO2 0UF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
32,800 
At 31 January 2023
32,800 
Amortisation
At 1 February 2022
32,800 
At 31 January 2023
32,800 
Net book value
At 31 January 2023
- 
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Treloggan Wigs Ltd Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
- 
1,553 
1,819 
3,372 
Additions
1,071 
3,690 
- 
4,761 
At 31 January 2023
1,071 
5,243 
1,819 
8,133 
Depreciation
At 1 February 2022
- 
1,071 
1,371 
2,442 
Charge for the year
214 
834 
112 
1,160 
At 31 January 2023
214 
1,905 
1,483 
3,602 
Net book value
At 31 January 2023
857 
3,338 
336 
4,531 
At 31 January 2022
- 
482 
448 
930 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,979 
2,824 
Trade debtors
7,332 
6,798 
9,311 
9,622 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,877 
5,113 
Taxes and social security
8,421 
11,650 
Loans from directors
17,665 
14,964 
Accruals
900 
900 
36,863 
32,627 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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