1 April 2022 false No description of principal activity Taxfiler 2023.10 13254888business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132548882022-03-31 132548882022-04-012023-03-31 13254888business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13254888business:FilletedAccounts2022-04-012023-03-31 132548882023-03-31 13254888business:Director12022-04-012023-03-31 13254888business:RegisteredOffice2022-04-012023-03-31 13254888core:WithinOneYear2023-03-31 13254888core:AfterOneYear2023-03-31 13254888core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13254888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13254888core:PreviouslyStatedAmount2023-03-31 13254888business:SmallEntities2022-04-012023-03-31 13254888countries:EnglandWales2022-04-012023-03-31 13254888core:Goodwill2022-03-31 13254888core:Goodwill2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13254888 (England and Wales)
HALE HAIRDRESSING LTD Unaudited accounts for the year ended 31 March 2023
HALE HAIRDRESSING LTD Unaudited accounts Contents
Page
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HALE HAIRDRESSING LTD Company Information for the year ended 31 March 2023
Director
MESUT AYAZ
Company Number
13254888 (England and Wales)
Registered Office
161a Ashley Road HALE WA15 9SD
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HALE HAIRDRESSING LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
30,700 
Current assets
Inventories
1,298 
Debtors
17,665 
Cash at bank and in hand
1,711 
20,674 
Creditors: amounts falling due within one year
(36,469)
Net current liabilities
(15,795)
Total assets less current liabilities
14,905 
Creditors: amounts falling due after more than one year
(13,000)
Net assets
1,905 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,805 
Shareholders' funds
1,905 
For the year ending 31 March 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 his 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 6 November 2023 and were signed on its behalf by
MESUT AYAZ Director Company Registration No. 13254888
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HALE HAIRDRESSING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HALE HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 13254888. The registered office is 161a Ashley Road , HALE, WA15 9SD.
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
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
30,700 
At 31 March 2023
30,700 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
30,700 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
200 
Other debtors
17,465 
17,665 
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HALE HAIRDRESSING LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
23,745 
Trade creditors
1,334 
Taxes and social security
11,390 
36,469 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
13,000 
8
Average number of employees
During the year the average number of employees was 6.
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