Mad Hatters Hairdressing Limited 11798634 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is hair dressing Digita Accounts Production Advanced 6.30.9574.0 true 11798634 2022-02-01 2023-01-31 11798634 2023-01-31 11798634 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11798634 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11798634 1 2023-01-31 11798634 bus:Micro-entities 2022-02-01 2023-01-31 11798634 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11798634 bus:FullAccounts 2022-02-01 2023-01-31 11798634 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11798634 bus:RegisteredOffice 2022-02-01 2023-01-31 11798634 bus:Director1 2022-02-01 2023-01-31 11798634 bus:Director2 2022-02-01 2023-01-31 11798634 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11798634 countries:England 2022-02-01 2023-01-31 11798634 1 2022-02-01 2023-01-31 11798634 1 2022-01-31 11798634 2021-02-01 2022-01-31 11798634 2022-01-31 11798634 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11798634 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11798634 1 2022-01-31 11798634 1 2021-02-01 2022-01-31 11798634 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11798634

Mad Hatters Hairdressing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Mad Hatters Hairdressing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mad Hatters Hairdressing Limited

Company Information

Directors

C Vernon

L N Vernon

Registered office

43 Laurel Grove
Stafford
Staffordshire
ST17 9EF

 

Mad Hatters Hairdressing Limited

(Registration number: 11798634)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,257

2,725

Current assets

3,110

8,172

Creditors: Amounts falling due within one year

(7,202)

(6,001)

Net current (liabilities)/assets

(4,092)

2,171

Total assets less current liabilities

(1,835)

4,896

Creditors: Amounts falling due after more than one year

(6,833)

(4,983)

Accruals and deferred income

(750)

(750)

 

(9,418)

(837)

Capital and reserves

(9,418)

(837)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Laurel Grove
Stafford
Staffordshire
ST17 9EF

These financial statements were authorised for issue by the Board on 26 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Loan account

(7,037)

(101)

8,815

1,677

         
       

 

 

Mad Hatters Hairdressing Limited

(Registration number: 11798634)
Balance Sheet as at 31 January 2023

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Loan account

(2,719)

(4,318)

(7,037)

       
     

 

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:
 

.........................................
L N Vernon
Director