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REGISTERED NUMBER: 10288274 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

HAIR BY CHAPPELL & CO. LTD

HAIR BY CHAPPELL & CO. LTD (REGISTERED NUMBER: 10288274)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st July 2023




Page

Balance Sheet 1


HAIR BY CHAPPELL & CO. LTD (REGISTERED NUMBER: 10288274)

BALANCE SHEET
31st July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 5,287 5,680

CURRENT ASSETS 27,161 30,205

CREDITORS
Amounts falling due within one year (24,994 ) (24,478 )
NET CURRENT ASSETS 2,167 5,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,454

11,407

CREDITORS
Amounts falling due after more than one
year

7,333

11,333
NET ASSETS 121 74

CAPITAL AND RESERVES 121 74

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hair By Chappell & Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10288274

Registered office: 13-15 Market Street
Hetton Le Hole
Tyne and Wear
DH5 9DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st July 2023 and 31st July 2022:

31.7.23 31.7.22
£    £   
R B Chappell
Balance outstanding at start of year 1,959 1,329
Amounts advanced 21,276 23,927
Amounts repaid (19,651 ) (23,297 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,584 1,959

HAIR BY CHAPPELL & CO. LTD (REGISTERED NUMBER: 10288274)

BALANCE SHEET - continued
31st July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S Chappell
Balance outstanding at start of year 1,959 1,328
Amounts advanced 21,276 23,927
Amounts repaid (19,651 ) (23,296 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,584 1,959



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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 23rd November 2023 and were signed on its behalf by:





R B Chappell - Director