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REGISTERED NUMBER: 08636877 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2023

for

Duo Hairdressing Ltd

Duo Hairdressing Ltd (Registered number: 08636877)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Duo Hairdressing Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Miss S J Crates
Mrs N Davey





SECRETARY: Mrs N Davey





REGISTERED OFFICE: 26 Pentland Avenue
Thornbury
Bristol
BS35 2YB





REGISTERED NUMBER: 08636877 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Duo Hairdressing Ltd (Registered number: 08636877)

Balance Sheet
30 September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 6 4,925 4,925
Cash at bank and in hand 57,127 57,719
62,052 62,644
CREDITORS
Amounts falling due within one year 7 33,992 29,722
NET CURRENT ASSETS 28,060 32,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,060

32,922

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 28,050 32,912
SHAREHOLDERS' FUNDS 28,060 32,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:





Mrs N Davey - Director


Duo Hairdressing Ltd (Registered number: 08636877)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Duo Hairdressing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 6,327
AMORTISATION
At 1 October 2022
and 30 September 2023 6,327
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

Duo Hairdressing Ltd (Registered number: 08636877)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 41,065
DEPRECIATION
At 1 October 2022
and 30 September 2023 41,065
NET BOOK VALUE
At 30 September 2023 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 4,925 4,925

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 4,765 3,674
Tax 11,110 10,857
Social security and other taxes 5,987 5,525
VAT 10,655 8,225
Other creditors 304 631
Directors' current accounts 1,171 810
33,992 29,722