21 November 2022 false No description of principal activity Taxfiler 2023.14 14497214business:PrivateLimitedCompanyLtd2022-11-212023-10-31 144972142022-11-20 144972142022-11-212023-10-31 14497214business:AuditExemptWithAccountantsReport2022-11-212023-10-31 14497214business:FilletedAccounts2022-11-212023-10-31 144972142023-10-31 14497214core:WithinOneYear2023-10-31 14497214core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14497214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14497214core:PreviouslyStatedAmount2023-10-31 14497214business:SmallEntities2022-11-212023-10-31 14497214business:Director22022-11-212023-10-31 14497214countries:EnglandWales2022-11-212023-10-31 14497214business:RegisteredOffice2022-11-212023-10-31 14497214core:IntangibleAssetsOtherThanGoodwill2022-11-20 14497214core:IntangibleAssetsOtherThanGoodwill2023-10-31 14497214business:OrdinaryShareClass12022-11-212023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14497214 (England and Wales)
The Hair Lab Stratford on Avon Limited Unaudited accounts for the period from 21 November 2022 to 31 October 2023
The Hair Lab Stratford on Avon Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
18,450 
Current assets
Debtors
1,724 
Cash at bank and in hand
16,672 
18,396 
Creditors: amounts falling due within one year
(18,524)
Net current liabilities
(128)
Net assets
18,322 
Capital and reserves
Called up share capital
120 
Profit and loss account
18,202 
Shareholders' funds
18,322 
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Gemma Clarke Director Company Registration No. 14497214
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The Hair Lab Stratford on Avon Limited Notes to the Accounts for the period from 21 November 2022 to 31 October 2023
1
Statutory information
The Hair Lab Stratford on Avon Limited is a private company, limited by shares, registered in England and Wales, registration number 14497214. The registered office is 126 CLOPTON ROAD, STRATFORD-UPON-AVON, CV37 6SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 21 November 2022
24,600 
At 31 October 2023
24,600 
Amortisation
At 21 November 2022
6,150 
At 31 October 2023
6,150 
Net book value
At 31 October 2023
18,450 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,724 
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The Hair Lab Stratford on Avon Limited Notes to the Accounts for the period from 21 November 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,332 
Trade creditors
1,251 
Taxes and social security
7,024 
Loans from directors
4,067 
Accruals
850 
18,524 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120 
Shares issued during the period:
120 Ordinary shares of £1 each
120 
8
Average number of employees
During the period the average number of employees was 3.
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