Hair Design By Wayne Limited |
Registered Number:08110385 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Hair Design By Wayne Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Hair Design By Wayne Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
2,357
3,142
2
2,357
3,142
750
750
3
Trade and other receivables |
-
3,402
4
14,417
Cash and cash equivalents |
10,589
14,741
15,167
Trade and other payables: amounts falling due |
within one year |
(10,367)
(8,781)
5
4,800
5,960
Net current assets
Total assets less current liabilities |
8,317
7,942
Trade and other payables: amounts falling due after |
more than one year |
(7,800)
(5,145)
6
3,172
Net assets
142
2
2
3,170
140
3,172
142
Shareholders' funds
For the year ended 31 May 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 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his 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 deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2023
Hair Design By Wayne Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 30 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Hair Design By Wayne Limited
Notes to the Financial Statements
Statutory Information
Hair Design By Wayne Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 08110385. |
Unit 7 Brook Park
Gaddesby Lane
Rearsby, Leicester
LE7 4ZB
The presentation currency is £ sterling. |
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. Property, plant and equipment |
12,415
12,415
-
-
12,415
12,415
Provision for depreciation and impairmen |
t |
9,273
9,273
-
Charge for year
785
-
785
10,058
9,273
785
(785)
3,142
2,357
-
3,142
3,142
2022
2023
750
750
3 of 4
For the year ended 31 May 2023
Hair Design By Wayne Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
3,402
-
5. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
2,627
-
-
2,600
Taxation and social security |
4,414
5,405
1,740
2,362
8,781
10,367
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
5,145
7,800
-
-
5,145
7,800
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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