Company Registration No. 13885212 (England and Wales)
HAIR BY MARTA LTD
Unaudited accounts
for the period from 1 February 2022 to 28 February 2023
HAIR BY MARTA LTD
Unaudited accounts
Contents
HAIR BY MARTA LTD
Company Information
for the period from 1 February 2022 to 28 February 2023
Company Number
13885212 (England and Wales)
Registered Office
19 SHROPSHIRE STREET
MARKET DRAYTON
SHROPSHIRE
TF9 3DA
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
HAIR BY MARTA LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,010
Creditors: amounts falling due within one year
(7,238)
Called up share capital
100
Profit and loss account
25,606
Shareholders' funds
25,706
For the period ending 28 February 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 2 October 2023 and were signed on its behalf by
Marta Davies
Director
Company Registration No. 13885212
HAIR BY MARTA LTD
Notes to the Accounts
for the period from 1 February 2022 to 28 February 2023
HAIR BY MARTA LTD is a private company, limited by shares, registered in England and Wales, registration number 13885212. The registered office is 19 SHROPSHIRE STREET, MARKET DRAYTON, SHROPSHIRE, TF9 3DA, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
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
15% Reducing balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
13,560
3,200
16,760
At 28 February 2023
13,560
3,200
16,760
Charge for the period
2,034
800
2,834
At 28 February 2023
2,034
800
2,834
At 28 February 2023
11,526
2,400
13,926
HAIR BY MARTA LTD
Notes to the Accounts
for the period from 1 February 2022 to 28 February 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
3,646
Loans from directors
1,208
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 2.