CLIPSO HAIRDRESSERS LIMITED

Company Registration Number:
02778405 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CLIPSO HAIRDRESSERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLIPSO HAIRDRESSERS LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 57
Queens Road
Watford
WD17 2QN
Company Registration Number: 02778405 (England and Wales)

CLIPSO HAIRDRESSERS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,267 5,689
Total fixed assets: 4,267 5,689
Current assets
Stocks: 23,250 15,500
Debtors: 582,813 602,357
Cash at bank and in hand: 30,215 37,584
Total current assets: 636,278 655,441
Creditors: amounts falling due within one year: ( 51,233 ) ( 46,890 )
Net current assets (liabilities): 585,045 608,551
Total assets less current liabilities: 589,312 614,240
Total net assets (liabilities): 589,312 614,240

The notes form part of these financial statements

CLIPSO HAIRDRESSERS LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 589,311 614,239
Shareholders funds: 589,312 614,240

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: LINDSAY CLAIRE CALVERT
Status: Director

The notes form part of these financial statements

CLIPSO HAIRDRESSERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLIPSO HAIRDRESSERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 21 21

CLIPSO HAIRDRESSERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CLIPSO HAIRDRESSERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 168,981
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2023 168,981
Depreciation
At 01 September 2022 163,292
Charge for year 1,422
On disposals -
Other adjustments -
At 31 August 2023 164,714
Net book value
At 31 August 2023 4,267
At 31 August 2022 5,689