MUSE HAIRDRESSING LIMITED

Company Registration Number:
06080743 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MUSE HAIRDRESSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

MUSE HAIRDRESSING LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 33,590 27,788
Total fixed assets: 33,590 27,788
Current assets
Stocks: 19,010 17,521
Debtors:   7,145 9,360
Cash at bank and in hand: 77,226 108,443
Total current assets: 103,381 135,324
Creditors: amounts falling due within one year:   (87,608) (81,419)
Net current assets (liabilities): 15,773 53,905
Total assets less current liabilities: 49,363 81,693
Creditors: amounts falling due after more than one year:   (43,950) (42,583)
Total net assets (liabilities): 5,413 39,110
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,411 39,108
Shareholders funds: 5,413 39,110

The notes form part of these financial statements

MUSE HAIRDRESSING LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: J Holland
Status: Director

The notes form part of these financial statements

MUSE HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

MUSE HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 23 19

MUSE HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 82,011
Additions 14,200
At 31 January 2023 96,211
Depreciation
At 01 February 2022 54,223
Charge for year 8,398
At 31 January 2023 62,621
Net book value
At 31 January 2023 33,590
At 31 January 2022 27,788