Hair Rehab London (Trade) Ltd 09186008 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the sale of hair products. Digita Accounts Production Advanced 6.30.9574.0 true 09186008 2022-05-01 2023-04-30 09186008 2023-04-30 09186008 bus:OrdinaryShareClass1 2023-04-30 09186008 bus:SmallEntities 2022-05-01 2023-04-30 09186008 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09186008 bus:FullAccounts 2022-05-01 2023-04-30 09186008 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09186008 bus:RegisteredOffice 2022-05-01 2023-04-30 09186008 bus:Director1 2022-05-01 2023-04-30 09186008 bus:Director3 2022-05-01 2023-04-30 09186008 bus:Director4 2022-05-01 2023-04-30 09186008 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 09186008 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09186008 countries:EnglandWales 2022-05-01 2023-04-30 09186008 2021-05-01 2022-04-30 09186008 bus:OrdinaryShareClass1 2022-04-30 xbrli:pure xbrli:shares

Hair Rehab London (Trade) Ltd

Annual Report and Unaudited Financial Statements
Year Ended 30 April 2023

Registration number: 09186008

 

Hair Rehab London (Trade) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hair Rehab London (Trade) Ltd

Company Information

Directors

Miss L G Pope

Mr M Pope

Ms H Pope

Registered office

Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Accountants

Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

 

Hair Rehab London (Trade) Ltd

Balance Sheet

30 April 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

4

100

100

Profit and loss account

(100)

(100)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Ms H Pope
Director

   
     

Company Registration Number: 09186008

 

Hair Rehab London (Trade) Ltd

Notes to the Unaudited Financial Statements

Year Ended 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

The principal place of business is:
181 Queensway
Torquay
Devon
TQ2 6DE

These financial statements were authorised for issue by the Board on 17 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100