11434176falseHAIR & BEAUTY SALON2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11434176

THE HAIR EDIT GOSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

THE HAIR EDIT GOSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
NATALIE ANGELO
REGISTERED OFFICE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11434176
ACCOUNTANTS
VICTOR STEWART

THE HAIR EDIT GOSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

THE HAIR EDIT GOSPORT LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets315,83819,798
CURRENT ASSETS
Debtors46,8364,406
Cash at bank and in hand7,7465,990
14,58210,396
CREDITORS: Amounts falling due within one year54,3403,892
NET CURRENT ASSETS10,2426,504
TOTAL ASSETS LESS CURRENT LIABILITIES26,08026,302
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account26,07926,301
SHAREHOLDERS' FUNDS26,08026,302
For the year ending 31/03/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/10/2023 and signed on their behalf by
.............................
NATALIE ANGELO
Director

THE HAIR EDIT GOSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Government Grants Deferred
Government grants received are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
2. EMPLOYEES
20232022
No.No.
Average number of employees53
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/202227,93627,936
At 31/03/202327,93627,936
Depreciation
At 01/04/20228,1388,138
For the year3,9603,960
At 31/03/202312,09812,098
Net Book Amounts
At 31/03/202315,83815,838
At 31/03/202219,79819,798
4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account6,8364,406
6,8364,406

THE HAIR EDIT GOSPORT LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT1,354-
PAYE control630622
Salaries and wages control1,006-
Payments received on account1,2502,500
Trade creditors-718
Pension schemes-52
Accruals100-
4,3403,892
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11