2022-06-01 08110385 2023-05-31 08110385 2022-06-01 2023-05-31 08110385 2022-05-31 08110385 2021-06-01 2022-05-31 08110385 uk-core:WithinOneYear 2022-05-31 08110385 uk-core:WithinOneYear 2023-05-31 08110385 uk-core:AfterOneYear 2022-05-31 08110385 uk-core:AfterOneYear 2023-05-31 08110385 uk-core:ShareCapital 2023-05-31 08110385 uk-core:ShareCapital 2022-05-31 08110385 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08110385 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 08110385 uk-bus:Director1 2022-06-01 2023-05-31 08110385 uk-core:ComputerEquipment 2022-05-31 08110385 uk-core:FurnitureFittings 2022-05-31 08110385 uk-core:FurnitureFittings 2023-05-31 08110385 uk-core:ComputerEquipment 2023-05-31 08110385 uk-core:ComputerEquipment 2022-06-01 2023-05-31 08110385 uk-core:FurnitureFittings 2022-06-01 2023-05-31 08110385 uk-core:WithinOneYear uk-core:Secured 2023-05-31 08110385 uk-core:WithinOneYear uk-core:Secured 2022-05-31 08110385 uk-core:WithinOneYear 2023-05-31 08110385 uk-core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure 08110385 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08110385 uk-bus:FRS102 2022-06-01 2023-05-31 08110385 uk-bus:FullAccounts 2022-06-01 2023-05-31 08110385 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Hair Design By Wayne Limited
Registered Number:08110385
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08110385
As at 31 May 2023
Hair Design By Wayne Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,357
3,142
2
2,357
3,142
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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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4
Registered Number :
08110385
For the year ended 31 May 2023
Hair Design By Wayne Limited
Statement of Financial Position Continued
Helen Morris Director
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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5
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.
Registered address:
Unit 7 Brook Park
Gaddesby Lane
Rearsby, Leicester
LE7 4ZB
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. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 June 2022
12,415
12,415
-
At 31 May 2023
-
12,415
12,415
Provision for depreciation and impairmen
t
At 01 June 2022
9,273
9,273
-
Charge for year
785
-
785
At 31 May 2023
10,058
9,273
785
At 31 May 2023
Net book value
(785)
3,142
2,357
At 31 May 2022
-
3,142
3,142
3. Inventories
2022
2023
£
£
Stocks
750
750
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6
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
£
£
Other debtors
3,402
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
2,627
-
Bank loans and overdraft
-
2,600
Taxation and social security
4,414
5,405
Other creditors
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
Other creditors
-
-
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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