2022-02-01 11172251 2023-01-31 11172251 2022-02-01 2023-01-31 11172251 2022-01-31 11172251 2021-02-01 2022-01-31 11172251 uk-core:WithinOneYear 2022-01-31 11172251 uk-core:WithinOneYear 2023-01-31 11172251 uk-core:ShareCapital 2023-01-31 11172251 uk-core:ShareCapital 2022-01-31 11172251 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11172251 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 11172251 uk-bus:Director1 2022-02-01 2023-01-31 11172251 uk-core:AfterOneYear 2023-01-31 11172251 uk-core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure 11172251 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11172251 uk-bus:FRS102 2022-02-01 2023-01-31 11172251 uk-bus:FullAccounts 2022-02-01 2023-01-31 11172251 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Marla Hair Limited
Registered Number:11172251
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Marla Hair Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11172251
As at 31 January 2023
Marla Hair Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
988
798
2
988
798
Current assets
Trade and other receivables
4,375
4,375
3
94,874
Cash and cash equivalents
45,121
49,496
99,249
Trade and other payables: amounts falling due within one
year
(70,329)
(19,937)
4
28,920
29,559
Net current assets
Total assets less current liabilities
30,547
29,718
30,547
Net assets
29,718
Capital and reserves
Called up share capital
1
1
Retained earnings
30,546
29,717
30,547
29,718
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Jessica Patching Director
These financial statements were approved and authorised for issue by the Board on 20 March 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Marla Hair Limited
Notes to the Financial Statements
Statutory Information
Marla Hair Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11172251.
Registered address:
Flat 2, 36
Fairlop Road
London
E11 1BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 February 2022
1,064
520
Additions
At 31 January 2023
1,584
Provision for depreciation and impairment
At 01 February 2022
266
Charge for year
330
At 31 January 2023
596
At 31 January 2023
Net book value
988
At 31 January 2022
798
2 of 3
5
For the year ended 31 January 2023
Marla Hair Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,375
4,375
The debtors above include the following amounts falling due after more than one year:
Other debtors
4,375
4,375
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(2)
(1)
Taxation and social security
8,736
13,429
Other creditors
11,203
56,901
19,937
70,329
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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