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Company Registration No. 13428235 (England and Wales)
ROOTS HAIR & BEAUTY SALON LTD Unaudited accounts for the year ended 31 May 2023
ROOTS HAIR & BEAUTY SALON LTD Company Information for the year ended 31 May 2023
Director
Stephanie Cooper-Ahile
Company Number
13428235 (England and Wales)
Registered Office
320 GLOUCESTER ROAD HORFIELD BRISTOL BS7 8TJ ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ROOTS HAIR & BEAUTY SALON LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,311 
1,271 
Current assets
Debtors
1,742 
836 
Creditors: amounts falling due within one year
(2,193)
(1,451)
Net current liabilities
(451)
(615)
Net assets
860 
656 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
760 
556 
Shareholders' funds
860 
656 
For the year ending 31 May 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.
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 6 March 2024 and were signed on its behalf by
Stephanie Cooper-Ahile Director Company Registration No. 13428235
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ROOTS HAIR & BEAUTY SALON LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ROOTS HAIR & BEAUTY SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 13428235. The registered office is 320 GLOUCESTER ROAD, HORFIELD, BRISTOL, BS7 8TJ, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,550 
Additions
328 
At 31 May 2023
1,878 
Depreciation
At 1 June 2022
279 
Charge for the year
288 
At 31 May 2023
567 
Net book value
At 31 May 2023
1,311 
At 31 May 2022
1,271 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,742 
836 
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ROOTS HAIR & BEAUTY SALON LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
133 
22 
Taxes and social security
1,158 
647 
Accruals
902 
782 
2,193 
1,451 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephanie Cooper-Ahile
Interest fee loan
- 
1,742 
- 
1,742 
- 
1,742 
- 
1,742 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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