Mops Hair Design Ltd 07283492 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Hair Design Studio Digita Accounts Production Advanced 6.30.9574.0 true 07283492 2022-03-01 2023-02-28 07283492 2023-02-28 07283492 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07283492 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07283492 1 2023-02-28 07283492 bus:Micro-entities 2022-03-01 2023-02-28 07283492 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07283492 bus:FullAccounts 2022-03-01 2023-02-28 07283492 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07283492 bus:RegisteredOffice 2022-03-01 2023-02-28 07283492 bus:Director1 2022-03-01 2023-02-28 07283492 bus:Director2 2022-03-01 2023-02-28 07283492 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07283492 bus:Agent1 2022-03-01 2023-02-28 07283492 countries:UnitedKingdom 2022-03-01 2023-02-28 07283492 1 2022-03-01 2023-02-28 07283492 1 2022-02-28 07283492 2021-03-01 2022-02-28 07283492 2022-02-28 07283492 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07283492 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07283492

Mops Hair Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Mops Hair Design Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mops Hair Design Ltd

Company Information

Directors

Ms Dee Hartshorne

Ms Clare Miller

Registered office

4a Daventry Road
Dunchurch
Rugby
Warwickshire
CV22 6NS

Accountants

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mops Hair Design Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mops Hair Design Ltd for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mops Hair Design Ltd, as a body, in accordance with the terms of our engagement letter dated 7 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mops Hair Design Ltd and state those matters that we have agreed to state to the Board of Directors of Mops Hair Design Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mops Hair Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mops Hair Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mops Hair Design Ltd. You consider that Mops Hair Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mops Hair Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

...........................................................................................

Five Rivers Chartered Accountants
Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

17 April 2023

 

Mops Hair Design Ltd

(Registration number: 07283492)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,718

3,097

Current assets

81,358

80,077

Prepayments and accrued income

402

-

Creditors: Amounts falling due within one year

(57,086)

(47,282)

Net current assets

24,674

32,795

Total assets less current liabilities

27,392

35,892

Creditors: Amounts falling due after more than one year

(25,682)

(33,296)

Accruals and deferred income

(1,647)

(900)

 

63

1,696

Capital and reserves

63

1,696

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4a Daventry Road
Dunchurch
Rugby
Warwickshire
CV22 6NS
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 11).

 

Mops Hair Design Ltd

(Registration number: 07283492)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to Directors
£

Repayments by Directors
£

At 28 February 2023
£

Directors Loans

54,241

60,403

(57,044)

57,600

         
       

 

The Company does not charge interest on the loans made to directors and there are no fixed repayment terms in place

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 April 2023 and signed on its behalf by:
 

.........................................
Ms Dee Hartshorne
Director

.........................................
Ms Clare Miller
Director