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REGISTERED NUMBER: 06090146 (England and Wales)


















C.B. Hair Limited

Unaudited Financial Statements for the Year Ended 28 February 2023






C.B. Hair Limited (Registered number: 06090146)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C.B. Hair Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: C Bacon
Ms K A Bacon





REGISTERED OFFICE: 33 High Meadow
Upholland
Lancashire
WN8 0BE





REGISTERED NUMBER: 06090146 (England and Wales)






C.B. Hair Limited (Registered number: 06090146)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 548 647

CURRENT ASSETS
Debtors 5 60,136 51,160
Cash at bank 801 10,051
60,937 61,211
CREDITORS
Amounts falling due within one year 6 34,307 27,759
NET CURRENT ASSETS 26,630 33,452
TOTAL ASSETS LESS CURRENT LIABILITIES 27,178 34,099

CREDITORS
Amounts falling due after more than one year 7 22,909 29,463
NET ASSETS 4,269 4,636

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 4,169 4,536
SHAREHOLDERS' FUNDS 4,269 4,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





C Bacon - Director


C.B. Hair Limited (Registered number: 06090146)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

C.B. Hair Limited 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 1,230 1,305 2,535
DEPRECIATION
At 1 March 2022 1,115 773 1,888
Charge for year 18 81 99
At 28 February 2023 1,133 854 1,987
NET BOOK VALUE
At 28 February 2023 97 451 548
At 28 February 2022 115 532 647

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 1,057
Directors' current accounts 60,136 50,103
60,136 51,160

C.B. Hair Limited (Registered number: 06090146)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 8,406 7,820
Trade creditors 588 404
Tax 24,113 19,016
Accrued expenses 1,200 519
34,307 27,759

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans - 2-5 years 13,000 16,716
Bounceback Loan 9,909 12,747
22,909 29,463

Amounts falling due in more than five years:

Repayable by instalments
Bounceback Loan 9,909 12,747

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2022 4,536
Deficit for the year (367 )
At 28 February 2023 4,169