2022-07-01 10859593 2023-06-30 10859593 2022-07-01 2023-06-30 10859593 2022-06-30 10859593 2021-07-01 2022-06-30 10859593 uk-core:WithinOneYear uk-bus:Original 2022-06-30 10859593 uk-core:WithinOneYear uk-bus:Original 2023-06-30 10859593 uk-core:AfterOneYear uk-bus:Original 2022-06-30 10859593 uk-core:AfterOneYear uk-bus:Original 2023-06-30 10859593 uk-core:ShareCapital uk-bus:Original 2023-06-30 10859593 uk-core:ShareCapital uk-bus:Original 2022-06-30 10859593 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-06-30 10859593 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-06-30 10859593 uk-bus:Director1 uk-bus:Original 2022-07-01 2023-06-30 10859593 uk-core:ComputerEquipment uk-bus:Original 2022-06-30 10859593 uk-core:FurnitureFittings uk-bus:Original 2022-06-30 10859593 uk-core:FurnitureFittings uk-bus:Original 2023-06-30 10859593 uk-core:ComputerEquipment uk-bus:Original 2023-06-30 10859593 uk-core:ComputerEquipment uk-bus:Original 2022-07-01 2023-06-30 10859593 uk-core:FurnitureFittings uk-bus:Original 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10859593 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-07-01 2023-06-30 10859593 uk-bus:FRS102 uk-bus:Original 2022-07-01 2023-06-30 10859593 uk-bus:FilletedAccounts uk-bus:Original 2022-07-01 2023-06-30 10859593 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-07-01 2023-06-30
Alli's Hair Company Limited
Registered Number:10859593
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Alli's Hair Company Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10859593
As at 30 June 2023
Alli's Hair Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,075
12,100
2
9,075
12,100
Current assets
Inventories
6,207
5,000
3
Trade and other receivables
-
556
4
14,536
Cash and cash equivalents
20,513
26,069
20,743
Trade and other payables: amounts falling due
within one year
(7,419)
(24,137)
5
13,324
1,932
Net current assets
Total assets less current liabilities
11,007
25,424
Trade and other payables: amounts falling due after
more than one year
(7,162)
(73)
6
10,934
Net assets
18,262
Capital and reserves
Called up share capital
100
100
Retained earnings
10,834
18,162
10,934
18,262
Shareholders' funds
For the year ended 30 June 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 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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 :
10859593
For the year ended 30 June 2023
Alli's Hair Company Limited
Statement of Financial Position Continued
Allison Callaghan Director
These financial statements were approved and authorised for issue by the Board on 01 March 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
Alli's Hair Company Limited
Notes to the Financial Statements
Statutory Information
Alli's Hair Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10859593.
Principal place of business:
7 New Hampshire Close
Great Sankey
Warrington
Cheshire
WA5 8DD
Registered address:
107 Dialstone Lane
Stockport
Cheshire
SK2 6AF
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 July 2022
25,478
2,800
22,678
At 30 June 2023
22,678
2,800
25,478
Provision for depreciation and impairmen
t
At 01 July 2022
13,378
2,136
11,242
Charge for year
3,025
166
2,859
At 30 June 2023
16,403
2,302
14,101
At 30 June 2023
Net book value
8,577
498
9,075
At 30 June 2022
11,436
664
12,100
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6
For the year ended 30 June 2023
Alli's Hair Company Limited
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
5,000
6,207
4. Trade and other receivables
2022
2023
£
£
Other debtors
556
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
4,879
Other creditors
24,137
2,540
24,137
7,419
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
73
7,162
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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