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REGISTERED NUMBER: 06053288 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

JOHNSON HAIRDRESSING LTD

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHNSON HAIRDRESSING LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







Director: Ms N Johnson





Secretary: Ms N Johnson





Registered office: 57 Mesnes Road
Wigan
Lancashire
WN1 2DF





Registered number: 06053288 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,582 13,079
12,582 13,079

CURRENT ASSETS
Stocks 750 750
Debtors 6 5,476 -
Cash at bank and in hand 36,689 47,787
42,915 48,537
CREDITORS
Amounts falling due within one year 7 8,341 13,734
NET CURRENT ASSETS 34,574 34,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,156

47,882

CREDITORS
Amounts falling due after more than one year 8 8,987 14,321
NET ASSETS 38,169 33,561

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 38,167 33,559
SHAREHOLDERS' FUNDS 38,169 33,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Balance Sheet - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 November 2023 and were signed by:





Ms N Johnson - Director


JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Johnson Hairdressing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Straight line over the life of the lease
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 27,000
AMORTISATION
At 1 April 2022
and 31 March 2023 27,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022
and 31 March 2023 17,052 1,274 10,319 555 29,200
DEPRECIATION
At 1 April 2022 4,807 1,048 9,755 511 16,121
Charge for year 341 57 90 9 497
At 31 March 2023 5,148 1,105 9,845 520 16,618
NET BOOK VALUE
At 31 March 2023 11,904 169 474 35 12,582
At 31 March 2022 12,245 226 564 44 13,079

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 5,476 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 3,957 -
Taxation and social security 4,384 11,151
Other creditors - 2,583
8,341 13,734

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 8,987 14,321

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2

JOHNSON HAIRDRESSING LTD (REGISTERED NUMBER: 06053288)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms N Johnson
Balance outstanding at start of year 2,583 7,188
Amounts advanced 11,329 252
Amounts repaid (18,263 ) (4,857 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,351 ) 2,583