2022-10-01 12211502 2023-09-30 12211502 2022-10-01 2023-09-30 12211502 2022-09-30 12211502 2021-10-01 2022-09-30 12211502 uk-core:WithinOneYear uk-bus:Original 2022-09-30 12211502 uk-core:WithinOneYear uk-bus:Original 2023-09-30 12211502 uk-core:ShareCapital uk-bus:Original 2023-09-30 12211502 uk-core:ShareCapital uk-bus:Original 2022-09-30 12211502 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-09-30 12211502 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-09-30 12211502 uk-bus:Director1 uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-core:Goodwill uk-bus:Original 2022-09-30 12211502 uk-core:Goodwill uk-bus:Original 2023-09-30 12211502 uk-core:Goodwill uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-core:ComputerEquipment uk-bus:Original 2022-09-30 12211502 uk-core:FurnitureFittings uk-bus:Original 2022-09-30 12211502 uk-core:ComputerEquipment uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-core:FurnitureFittings uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-core:FurnitureFittings uk-bus:Original 2023-09-30 12211502 uk-core:ComputerEquipment uk-bus:Original 2023-09-30 iso4217:GBP xbrli:pure 12211502 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-bus:FRS102 uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-bus:FilletedAccounts uk-bus:Original 2022-10-01 2023-09-30 12211502 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-10-01 2023-09-30
Binks Hair Studio Ltd
Registered Number:12211502
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Binks Hair Studio Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12211502
As at 30 September 2023
Binks Hair Studio Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
3,600
4,200
2
Property, plant and equipment
2,365
4,714
3
5,965
8,914
Current assets
Trade and other receivables
369
32
4
22,050
Cash and cash equivalents
22,537
22,569
22,419
Trade and other payables: amounts falling due within one
year
(13,700)
(13,545)
5
8,719
9,024
Net current assets
Total assets less current liabilities
14,989
17,633
14,989
Net assets
17,633
Capital and reserves
Called up share capital
1
1
Retained earnings
14,988
17,632
14,989
17,633
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Bianca Nicol Jones Director
These financial statements were approved and authorised for issue by the Board on 10 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2023
Binks Hair Studio Ltd
Notes to the Financial Statements
Statutory Information
Binks Hair Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12211502.
Registered address:
35 Market Place
Chippenham
Wiltshire
SN15 3HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2022
6,000
At 30 September 2023
6,000
Amortisation
At 01 October 2022
1,800
600
Charge for year
At 30 September 2023
2,400
Net book value
At 30 September 2023
3,600
At 30 September 2022
4,200
2 of 3
5
For the year ended 30 September 2023
Binks Hair Studio Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 October 2022
12,251
2,326
9,925
950
-
950
Additions
At 30 September 2023
10,875
2,326
13,201
Provision for depreciation and impairment
At 01 October 2022
7,537
1,611
5,926
Charge for year
3,299
581
2,718
At 30 September 2023
10,836
2,192
8,644
At 30 September 2023
Net book value
2,231
134
2,365
At 30 September 2022
3,999
715
4,714
4. Trade and other receivables
2022
2023
£
£
Other debtors
32
369
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
2
Taxation and social security
13,013
11,768
Other creditors
531
1,930
13,545
13,700
6. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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