1 September 2022 false No description of principal activity Taxfiler 2023.14 10954002business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109540022022-08-31 109540022022-09-012023-08-31 10954002business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10954002business:AbridgedAccounts2022-09-012023-08-31 109540022023-08-31 10954002business:Director12022-09-012023-08-31 10954002business:RegisteredOffice2022-09-012023-08-31 109540022022-08-31 10954002core:WithinOneYear2023-08-31 10954002core:WithinOneYear2022-08-31 10954002core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10954002core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10954002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10954002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10954002core:PreviouslyStatedAmount2023-08-31 10954002core:PreviouslyStatedAmount2022-08-31 10954002business:SmallEntities2022-09-012023-08-31 10954002countries:EnglandWales2022-09-012023-08-31 10954002core:FurnitureFittings2022-09-012023-08-31 10954002core:ComputerEquipment2022-09-012023-08-31 109540022021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10954002 (England and Wales)
F LIKA HAIRDRESSING LTD Unaudited accounts for the year ended 31 August 2023
F LIKA HAIRDRESSING LTD Unaudited accounts Contents
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F LIKA HAIRDRESSING LTD Company Information for the year ended 31 August 2023
Director
AMY LIKA
Company Number
10954002 (England and Wales)
Registered Office
1 LINKS DRIVE TILEHURST READING RG30 4YT UNITED KINGDOM
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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F LIKA HAIRDRESSING LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,480 
15,220 
Current assets
Inventories
760 
925 
Cash at bank and in hand
81,034 
58,627 
81,794 
59,552 
Creditors: amounts falling due within one year
(106,257)
(69,172)
Net current liabilities
(24,463)
(9,620)
Net (liabilities)/assets
(11,983)
5,600 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,985)
5,598 
Shareholders' funds
(11,983)
5,600 
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 March 2024 and were signed on its behalf by
AMY LIKA Director Company Registration No. 10954002
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F LIKA HAIRDRESSING LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
F LIKA HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 10954002. The registered office is 1 LINKS DRIVE, TILEHURST, READING, RG30 4YT, 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
18%
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
34,431 
At 31 August 2023
34,431 
Depreciation
At 1 September 2022
19,211 
Charge for the year
2,740 
At 31 August 2023
21,951 
Net book value
At 31 August 2023
12,480 
At 31 August 2022
15,220 
5
Average number of employees
During the year the average number of employees was 7 (2022: 0).
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