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Company registration number: 08926879
Spirit Hair Limited
Unaudited filleted financial statements
31 March 2023
Spirit Hair Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Spirit Hair Limited
Directors and other information
Director Mikaela Martin
Company number 08926879
Registered office 7 Robin Parade
The Broadway
Farnham Commoon
Slough
SL2 3QL
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Spirit Hair Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Spirit Hair Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spirit Hair Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Spirit Hair Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Spirit Hair Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spirit Hair Limited and its director as a body for our work or for this report.
It is your duty to ensure that Spirit Hair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spirit Hair Limited. You consider that Spirit Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Spirit Hair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Spirit Hair Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 9,896 13,194
_______ _______
Current assets 52,929 80,250
Prepayments and accrued income 1,417 1,417
_______ _______
54,346 81,667
Creditors: amounts falling due within one year ( 18,123) ( 62,093)
_______ _______
Net current assets 36,223 19,574
_______ _______
Total assets less current liabilities 46,119 32,768
Accruals and deferred income ( 1,850) ( 1,850)
_______ _______
Net assets 44,269 30,918
_______ _______
Capital and reserves 44,269 30,918
_______ _______
Notes to the financial statements
Spirit Hair Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mikaela Martin ( 33,102) 32,243 ( 859)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mikaela Martin ( 34,442) 1,340 ( 33,102)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2023 , and are signed on behalf of the board by:
Mikaela Martin
Director
Company registration number: 08926879
The company is a private company limited by shares, registered in England.