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Company Registration No. 11131436 (England and Wales)
MB HOUSE OF HAIR LIMITED Unaudited accounts for the year ended 31 January 2023
MB HOUSE OF HAIR LIMITED Unaudited accounts Contents
Page
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MB HOUSE OF HAIR LIMITED Company Information for the year ended 31 January 2023
Director
Melonie Bowman
Company Number
11131436 (England and Wales)
Registered Office
26 OXFORD STREET HARROGATE HG1 1PU ENGLAND
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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MB HOUSE OF HAIR LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,020 
Current assets
Inventories
4,780 
4,780 
Cash at bank and in hand
4,088 
9,788 
8,868 
14,568 
Creditors: amounts falling due within one year
2,471 
2,568 
Net current assets
11,339 
17,136 
Total assets less current liabilities
11,339 
18,156 
Creditors: amounts falling due after more than one year
(33,239)
(40,382)
Net liabilities
(21,900)
(22,226)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,901)
(22,227)
Shareholders' funds
(21,900)
(22,226)
For the year ending 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 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 24 October 2023 and were signed on its behalf by
Melonie Bowman Director Company Registration No. 11131436
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MB HOUSE OF HAIR LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
MB HOUSE OF HAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11131436. The registered office is 26 OXFORD STREET, HARROGATE, HG1 1PU, ENGLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
13,746 
At 31 January 2023
13,746 
Depreciation
At 1 February 2022
12,726 
Charge for the year
1,020 
At 31 January 2023
13,746 
Net book value
At 31 January 2023
- 
At 31 January 2022
1,020 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,452 
- 
Loans from directors
(7,935)
(2,568)
Accruals
4,012 
- 
(2,471)
(2,568)
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MB HOUSE OF HAIR LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,239 
40,382 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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