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Company Registration No. 11215039 (England and Wales)
Hair by Rosie Limited Unaudited accounts for the year ended 28 February 2023
Hair by Rosie Limited Unaudited accounts Contents
Page
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Hair by Rosie Limited Company Information for the year ended 28 February 2023
Director
Rosemary Ward
Company Number
11215039 (England and Wales)
Registered Office
4 White House North Street Nafferton East Yorkshire YO25 4JW
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Hair by Rosie Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
872 
- 
Cash at bank and in hand
7,435 
6,105 
8,307 
6,105 
Creditors: amounts falling due within one year
(24,531)
(18,806)
Net current liabilities
(16,224)
(12,701)
Total assets less current liabilities
(16,224)
(12,701)
Creditors: amounts falling due after more than one year
(8,055)
(7,859)
Net liabilities
(24,279)
(20,560)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,379)
(20,660)
Shareholders' funds
(24,279)
(20,560)
For the year ending 28 February 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 her 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 8 November 2023 and were signed on its behalf by
Rosemary Ward Director Company Registration No. 11215039
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Hair by Rosie Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Hair by Rosie Limited is a private company, limited by shares, registered in England and Wales, registration number 11215039. The registered office is 4 White House, North Street, Nafferton, East Yorkshire, YO25 4JW.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% cost
Computer equipment
25% cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Hair by Rosie Limited Notes to the Accounts for the year ended 28 February 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
10,500 
At 28 February 2023
10,500 
Amortisation
At 1 March 2022
10,500 
At 28 February 2023
10,500 
Net book value
At 28 February 2023
- 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
14,151 
448 
14,599 
At 28 February 2023
14,151 
448 
14,599 
Depreciation
At 1 March 2022
14,151 
448 
14,599 
At 28 February 2023
14,151 
448 
14,599 
Net book value
At 28 February 2023
- 
- 
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
872 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9 
- 
Loans from directors
24,522 
18,806 
24,531 
18,806 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,055 
7,859 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Hair by Rosie Limited Notes to the Accounts for the year ended 28 February 2023
10
Loans to directors
This sum is interest free and payable on demand.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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