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Registration number: 08269578

37 Hair Compani Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

37 Hair Compani Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

37 Hair Compani Ltd

Company Information

Directors

Laura Pani

Marco Pani

Registered office

5 Oxford Road
Great Manchester
Altrincham
WA14 2DY

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
37 Hair Compani Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 37 Hair Compani Ltd for the year ended 31 October 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 Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.

This report is made solely to the Board of Directors of 37 Hair Compani Ltd, as a body, in accordance with the terms of our engagement letter dated 18 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of 37 Hair Compani Ltd and state those matters that we have agreed to state to the Board of Directors of 37 Hair Compani Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 37 Hair Compani Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 37 Hair Compani 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 37 Hair Compani Ltd. You consider that 37 Hair Compani 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 37 Hair Compani 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.

image-name


Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

14 February 2024

 

37 Hair Compani Ltd

(Registration number: 08269578)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,784

13,761

Current assets

39,480

35,634

Prepayments and accrued income

3,727

800

Creditors: Amounts falling due within one year

(33,059)

(15,666)

Net current assets

10,148

20,768

Total assets less current liabilities

17,932

34,529

Creditors: Amounts falling due after more than one year

(16,413)

(34,293)

 

1,519

236

Capital and reserves

1,519

236

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Oxford Road
Great Manchester
Altrincham
WA14 2DY

These financial statements were authorised for issue by the Board on 14 February 2024.

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 8 (2022 - 7).

For the financial year ending 31 October 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.

 

37 Hair Compani Ltd

(Registration number: 08269578)
Balance Sheet as at 31 October 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Marco Pani
Director