1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13885212business:PrivateLimitedCompanyLtd2022-02-012023-02-28 138852122022-01-31 138852122022-02-012023-02-28 13885212business:AuditExempt-NoAccountantsReport2022-02-012023-02-28 13885212business:FilletedAccounts2022-02-012023-02-28 138852122023-02-28 13885212business:Director12022-02-012023-02-28 13885212business:RegisteredOffice2022-02-012023-02-28 13885212core:WithinOneYear2023-02-28 13885212core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13885212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13885212core:PreviouslyStatedAmount2023-02-28 13885212business:SmallEntities2022-02-012023-02-28 13885212countries:EnglandWales2022-02-012023-02-28 13885212core:FurnitureFittings2022-02-012023-02-28 13885212core:ComputerEquipment2022-02-012023-02-28 13885212core:FurnitureFittings2022-01-31 13885212core:ComputerEquipment2022-01-31 13885212core:FurnitureFittings2023-02-28 13885212core:ComputerEquipment2023-02-28 13885212business:OrdinaryShareClass12022-02-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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HAIR BY MARTA LTD Company Information for the period from 1 February 2022 to 28 February 2023
Director
Marta Davies
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
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HAIR BY MARTA LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,926 
Current assets
Inventories
16,008 
Cash at bank and in hand
3,010 
19,018 
Creditors: amounts falling due within one year
(7,238)
Net current assets
11,780 
Net assets
25,706 
Capital and reserves
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
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HAIR BY MARTA LTD Notes to the Accounts for the period from 1 February 2022 to 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
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 
At 1 February 2022
- 
- 
- 
Additions
13,560 
3,200 
16,760 
At 28 February 2023
13,560 
3,200 
16,760 
Depreciation
Charge for the period
2,034 
800 
2,834 
At 28 February 2023
2,034 
800 
2,834 
Net book value
At 28 February 2023
11,526 
2,400 
13,926 
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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 
£ 
Trade creditors
43 
Taxes and social security
3,646 
Other creditors
1,542 
Loans from directors
1,208 
Accruals
799 
7,238 
6
Share capital
2023 
£ 
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.
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