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Company Registration No. 13539969 (England and Wales)
J HILL HAIR LIMITED Unaudited accounts for the year ended 31 July 2023
J HILL HAIR LIMITED Unaudited accounts Contents
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J HILL HAIR LIMITED Company Information for the year ended 31 July 2023
Directors
David Atkins Joseph Fusco
Company Number
13539969 (England and Wales)
Registered Office
21 GOWER ROAD SKETTY SWANSEA SA2 9BX WALES
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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J HILL HAIR LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,350 
11,866 
Current assets
Debtors
1,564 
1,500 
Cash at bank and in hand
14,782 
11,834 
16,346 
13,334 
Creditors: amounts falling due within one year
(51,125)
(45,499)
Net current liabilities
(34,779)
(32,165)
Total assets less current liabilities
(20,429)
(20,299)
Provisions for liabilities
Deferred tax
(2,726)
(2,254)
Net liabilities
(23,155)
(22,553)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,255)
(22,653)
Shareholders' funds
(23,155)
(22,553)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
David Atkins Director Company Registration No. 13539969
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J HILL HAIR LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
J HILL HAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13539969. The registered office is 21 GOWER ROAD, SKETTY, SWANSEA, SA2 9BX, WALES.
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
20% on wdv
Computer equipment
20% on wdv
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
14,832 
Additions
6,072 
At 31 July 2023
20,904 
Depreciation
At 1 August 2022
2,966 
Charge for the year
3,588 
At 31 July 2023
6,554 
Net book value
At 31 July 2023
14,350 
At 31 July 2022
11,866 
5
Average number of employees
During the year the average number of employees was 3 (2022: 10).
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