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Company Registration No. 12641294 (England and Wales)
HAIR ARTISTRY BY K.C LIMITED Unaudited accounts for the year ended 30 June 2023
HAIR ARTISTRY BY K.C LIMITED Unaudited accounts Contents
Page
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HAIR ARTISTRY BY K.C LIMITED Company Information for the year ended 30 June 2023
Director
Ms K Cooper
Company Number
12641294 (England and Wales)
Registered Office
93 Bridge Road, Southampton SO19 7GS
Accountants
Perfect Accounts Unit 5 Radcliffe Court Radcliffe Road Southampton Hampshire SO14 0PH
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HAIR ARTISTRY BY K.C LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,573 
383 
Cash at bank and in hand
2,146 
3,959 
3,719 
4,342 
Creditors: amounts falling due within one year
(3,619)
(3,400)
Net current assets
100 
942 
Net assets
100 
942 
Capital and reserves
Capital contribution reserve
100 
100 
Profit and loss account
- 
842 
Shareholders' funds
100 
942 
For the year ending 30 June 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 her 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 1 July 2023 and were signed on its behalf by
Ms K Cooper Director Company Registration No. 12641294
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HAIR ARTISTRY BY K.C LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HAIR ARTISTRY BY K.C LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12641294. The registered office is 93 Bridge Road, , Southampton, SO19 7GS .
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
4,703 
Additions
4,401 
At 30 June 2023
9,104 
Depreciation
At 1 July 2022
4,703 
Charge for the year
4,401 
At 30 June 2023
9,104 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,185 
- 
Amounts falling due after more than one year
Accrued income and prepayments
388 
383 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,619 
3,400 
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HAIR ARTISTRY BY K.C LIMITED Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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