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REGISTERED NUMBER: 07315222 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Atomic Hair Limited

Atomic Hair Limited (Registered number: 07315222)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Atomic Hair Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms M Clarke





REGISTERED OFFICE: 363 Curie Avenue
Harwell Oxford
Didcot
Oxfordshire
OX11 0QQ





REGISTERED NUMBER: 07315222 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Atomic Hair Limited (Registered number: 07315222)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Stocks 150 350
Debtors 4 3,758 8,698
Cash at bank and in hand 9,962 4,797
13,870 13,845
CREDITORS
Amounts falling due within one year 5 5,491 4,787
NET CURRENT ASSETS 8,379 9,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,379

9,058

CREDITORS
Amounts falling due after more than one
year

6

7,000

9,000
NET ASSETS 1,379 58

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 1,378 57
SHAREHOLDERS' FUNDS 1,379 58

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:




Ms M Clarke - Director


Atomic Hair Limited (Registered number: 07315222)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Atomic Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 3,758 8,698

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 5,335 4,513
Other creditors 156 274
5,491 4,787

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 7,000 9,000

Atomic Hair Limited (Registered number: 07315222)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Ms M Clarke
Balance outstanding at start of year 5,800 4,200
Amounts advanced - 5,800
Amounts repaid (5,800 ) (4,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,800

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms M Clarke.