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Company Registration No. 11411048 (England and Wales)
OUR WAY HAIR & BEAUTY LTD Unaudited accounts for the year ended 30 June 2023
OUR WAY HAIR & BEAUTY LTD Unaudited accounts Contents
Page
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OUR WAY HAIR & BEAUTY LTD Company Information for the year ended 30 June 2023
Director
RASIMA ZDERIC
Company Number
11411048 (England and Wales)
Registered Office
22 SOUTHGATE Huddersfield West Yorkshire HD1 1QX United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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OUR WAY HAIR & BEAUTY LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,336 
1,572 
Current assets
Cash at bank and in hand
135 
729 
Creditors: amounts falling due within one year
(12,910)
(14,982)
Net current liabilities
(12,775)
(14,253)
Net liabilities
(11,439)
(12,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,539)
(12,781)
Shareholders' funds
(11,439)
(12,681)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 31 August 2023 and were signed on its behalf by
RASIMA ZDERIC Director Company Registration No. 11411048
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OUR WAY HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
OUR WAY HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11411048. The registered office is 22 SOUTHGATE, Huddersfield, West Yorkshire, HD1 1QX, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,883 
At 30 June 2023
2,883 
Depreciation
At 1 July 2022
1,311 
Charge for the year
236 
At 30 June 2023
1,547 
Net book value
At 30 June 2023
1,336 
At 30 June 2022
1,572 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
12,560 
14,632 
Accruals
350 
350 
12,910 
14,982 
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OUR WAY HAIR & BEAUTY LTD Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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