2023-03-01 2024-02-29 false No description of principal activity Capium Accounts Production 1.1 13910334 bus:FullAccounts 2023-03-01 2024-02-29 13910334 bus:Micro-entities 2023-03-01 2024-02-29 13910334 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13910334 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13910334 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13910334 2023-03-01 2024-02-29 13910334 2024-02-29 13910334 bus:RegisteredOffice 2023-03-01 2024-02-29 13910334 core:WithinOneYear 2024-02-29 13910334 core:AfterOneYear 2024-02-29 13910334 bus:Director1 2023-03-01 2024-02-29 13910334 bus:Director1 2024-02-29 13910334 bus:Director1 2022-02-11 2023-02-28 13910334 bus:Director2 2023-03-01 2024-02-29 13910334 bus:Director2 2024-02-29 13910334 bus:Director2 2022-02-11 2023-02-28 13910334 2022-02-11 13910334 bus:CompanySecretary1 2023-03-01 2024-02-29 13910334 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13910334 2022-02-11 2023-02-28 13910334 2023-02-28 13910334 core:WithinOneYear 2023-02-28 13910334 core:AfterOneYear 2023-02-28 13910334 bus:EntityAccountantsOrAuditors 2022-02-11 2023-02-28 13910334 core:PlantMachinery 2023-03-01 2024-02-29 13910334 core:PlantMachinery 2024-02-29 13910334 core:PlantMachinery 2023-02-28 13910334 core:FurnitureFittings 2023-03-01 2024-02-29 13910334 core:FurnitureFittings 2024-02-29 13910334 core:FurnitureFittings 2023-02-28 13910334 core:ComputerEquipment 2023-03-01 2024-02-29 13910334 core:ComputerEquipment 2024-02-29 13910334 core:ComputerEquipment 2023-02-28 13910334 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13910334 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13910334 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13910334 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13910334 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13910334 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13910334 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13910334 core:Non-currentFinancialInstruments 2024-02-29 13910334 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13910334
England and Wales

 

 

 

URBAN GROOMING HAIRCARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Shpend MANOVI
Constantin VALEANU
Registered Number 13910334
Registered Office 78 BARKERS BUTTS LANE
GROUND FLOOR LOCK UP SHOP
COVENTRY
CV6 1DY
1
  2024   2023
    £ £   £ £
Fixed assets   6,746      9,048 
Current assets 6,787      6,794   
Creditors: amount falling due within one year (1,937)     (267)  
Net current assets   4,850      6,527 
Total assets less current liabilities   11,596      15,575 
Creditors: amount falling due after more than one year   (10,757)     (14,126)
Net assets   839      1,449 
 

         
Capital and reserves   839      1,449 
 
NOTES TO THE ACCOUNTS

General Information
URBAN GROOMING HAIRCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13910334, registration address 78 BARKERS BUTTS LANE, GROUND FLOOR LOCK UP SHOP , COVENTRY, CV6 1DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Fixtures and Fittings 3 Straight Line
Computer Equipment 3 Straight Line
Improvements to property 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 March 2023 4,842    1,476    2,058    4,807    13,183 
Additions        
Disposals        
At 29 February 2024 4,842    1,476    2,058    4,807    13,183 
Depreciation
At 01 March 2023 1,598    406    257    1,874    4,135 
Charge for year 1,598    406    257    41    2,302 
On disposals        
At 29 February 2024 3,196    812    514    1,915    6,437 
Net book values
Closing balance as at 29 February 2024 1,646    664    1,544    2,892    6,746 
Opening balance as at 01 March 2023 3,244    1,070    1,801    2,933    9,048 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 April 2024 and were signed on its behalf by:


--------------------------------
Constantin VALEANU
Director
2