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REGISTERED NUMBER: 13563175 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

HAIR BY STELLE LTD

HAIR BY STELLE LTD (REGISTERED NUMBER: 13563175)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HAIR BY STELLE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: Ms K Gilchrist





REGISTERED OFFICE: 5 Green Lane
Blackwater
Camberley
Surrey
GU17 9DG





REGISTERED NUMBER: 13563175 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

HAIR BY STELLE LTD (REGISTERED NUMBER: 13563175)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,002 1,679

CURRENT ASSETS
Debtors 5 12,120 -
Cash at bank 13,813 29,284
25,933 29,284
CREDITORS
Amounts falling due within one year 6 35,377 24,896
NET CURRENT (LIABILITIES)/ASSETS (9,444 ) 4,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,558

6,067

CREDITORS
Amounts falling due after more than one
year

7

35,267

-
NET ASSETS 291 6,067

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 290 6,066
SHAREHOLDERS' FUNDS 291 6,067

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

HAIR BY STELLE LTD (REGISTERED NUMBER: 13563175)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 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 21 November 2023 and were signed by:





Ms K Gilchrist - Director


HAIR BY STELLE LTD (REGISTERED NUMBER: 13563175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Hair By Stelle 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 1 (2022 - 1 ) .

HAIR BY STELLE LTD (REGISTERED NUMBER: 13563175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 2,366
Additions 45,235
At 31 August 2023 47,601
DEPRECIATION
At 1 September 2022 687
Charge for year 1,912
At 31 August 2023 2,599
NET BOOK VALUE
At 31 August 2023 45,002
At 31 August 2022 1,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 12,120 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 6,147 -
Taxation and social security 8,484 7,636
Other creditors 20,746 17,260
35,377 24,896

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 35,267 -