2022-06-012023-05-312023-05-31false10761845HBM HAIR 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HBM HAIR LIMITED

Registered Number
10761845
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

HBM HAIR LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

DIMITROV, Misho Vladimirov
PEARSON, Steven James

Registered Address

Unit 5, Vine Yard
High Street
Stockbridge
SO20 6HF

Registered Number

10761845 (England and Wales)
HBM HAIR LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets575,53215,351
75,53215,351
Current assets
Stocks9,2009,200
Debtors16,1387,126
Cash at bank and on hand187,751167,142
213,089183,468
Creditors amounts falling due within one year(20,386)(32,843)
Net current assets (liabilities)192,703150,625
Total assets less current liabilities268,235165,976
Creditors amounts falling due after one year(63,299)-
Net assets204,936165,976
Capital and reserves
Called up share capital100100
Profit and loss account204,836165,876
Shareholders' funds204,936165,976
The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2023, and are signed on its behalf by:
DIMITROV, Misho Vladimirov
Director
Registered Company No. 10761845
HBM HAIR LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year54
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2228,855
Additions67,929
At 31 May 2396,784
Depreciation and impairment
At 01 June 2213,504
Charge for year7,748
At 31 May 2321,252
Net book value
At 31 May 2375,532
At 31 May 2215,351