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Company Registration No. 12404898 (England and Wales)
ATG Hair Ltd Unaudited accounts for the year ended 31 January 2023
ATG Hair Ltd Unaudited accounts Contents
Page
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ATG Hair Ltd Company Information for the year ended 31 January 2023
Director
Aliyah Chante Willoughby-Haynes
Company Number
12404898 (England and Wales)
Registered Office
Flat 17 New Orleans Walk Shreveport House London N19 3TH England
Accountants
Ratnam & Co Ltd 203 Kilburn High Road London NW6 7HY
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ATG Hair Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,526 
966 
Current assets
Cash at bank and in hand
22,499 
23,215 
Creditors: amounts falling due within one year
(23,906)
(24,458)
Net current liabilities
(1,407)
(1,243)
Net assets/(liabilities)
119 
(277)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118 
(278)
Shareholders' funds
119 
(277)
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 15 June 2023 and were signed on its behalf by
Aliyah Chante Willoughby-Haynes Director Company Registration No. 12404898
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ATG Hair Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ATG Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12404898. The registered office is Flat 17 New Orleans Walk, Shreveport House, London, N19 3TH, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,288 
Additions
1,068 
At 31 January 2023
2,356 
Depreciation
At 1 February 2022
322 
Charge for the year
508 
At 31 January 2023
830 
Net book value
At 31 January 2023
1,526 
At 31 January 2022
966 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,797 
- 
Loans from directors
21,109 
23,458 
Accruals
- 
1,000 
23,906 
24,458 
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ATG Hair Ltd Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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