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Registered Number: 14439755


 

 

 

WESTBROOK HAIR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 24 October 2022

End date: 31 October 2023
Director Ben WESTBROOK
Registered Number 14439755
Registered Office 66 BOOTH STREET
Derby
Derbyshire
DE24 8PG
Accountants Catherine Newman Tax Services Limited
Stonecroft
Blacksmiths Lane, Dumbleton
EVESHAM
WR11 7TU
1
Director's report and financial statements
The Director presents his Annual Report and the Financial Statements for the period ended 31 October 2023.
Principal activities
Principal activity of the Company during the financial period was hairdressing and makeup.
Director
The Director who served the company throughout the period was:
Ben Westbrook
Statement of director's responsibilities
The Director is responsible for preparing the Director's 'Report and the Financial Statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.


On behalf of the board.


----------------------------------
Ben WESTBROOK
Director

Date approved: 13 March 2024
2
Accountants Report
You consider that the company is exempt from an audit for the period ended 31 October 2023.  You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the period. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account,  Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.  



....................................................
Catherine Newman Tax Services Limited
Stonecroft
Blacksmiths Lane, Dumbleton
EVESHAM
WR11 7TU
13 March 2024
3
 
 
Notes
 
2023
£
Turnover 32,608 
Cost of sales (13,681)
Gross profit 18,927 
Administrative expenses (20,881)
Operating loss (1,954)
Profit/(Loss) on ordinary activities before taxation (1,954)
Tax on profit on ordinary activities
Profit/(Loss) for the financial period (1,954)
 
4
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 95 
Creditors: amount falling due within one year 3 (400)
Net current liabilities (305)
 
Total assets less current liabilities (305)
Creditors: amount falling due after more than one year 4 (1,648)
Net liabilities (1,953)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (1,954)
Shareholder's funds (1,953)
 


For the accounting period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Ben WESTBROOK
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 24 October 2022
Profit for the period (1,954) (1,954)
Total comprehensive income for the period (1,954) (1,954)
Shares issued 1 
Total investments by and distributions to owners 1 
At 31 October 2023 1  (1,954) (1,953)
6
General Information
WESTBROOK HAIR LTD is a private company, limited by shares, registered in , registration number 14439755, registration address 66 BOOTH STREET, Derby, Derbyshire, DE24 8PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2023
£
Trade Creditors 400 
400 

4.

Creditors: amount falling due after more than one year

2023
£
Directors' Loan Accounts 1,648 
1,648 

7