HAIR SOLVED LONDON LTD

Company Registration Number:
06926039 (England and Wales)

Unaudited abridged accounts for the year ended 22 March 2023

Period of accounts

Start date: 24 March 2022

End date: 22 March 2023

HAIR SOLVED LONDON LTD

Contents of the Financial Statements

for the Period Ended 22 March 2023

Balance sheet
Notes

HAIR SOLVED LONDON LTD

Balance sheet

As at 22 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 79,436 80,545
Total fixed assets: 79,436 80,545
Current assets
Debtors: 4 129,440 117,850
Cash at bank and in hand: 1,239 10,565
Total current assets: 130,679 128,415
Creditors: amounts falling due within one year: 5 (116,149) (122,090)
Net current assets (liabilities): 14,530 6,325
Total assets less current liabilities: 93,966 86,870
Creditors: amounts falling due after more than one year: 6 (71,975) (81,703)
Total net assets (liabilities): 21,991 5,167
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 21,988 5,164
Shareholders funds: 21,991 5,167

The notes form part of these financial statements

HAIR SOLVED LONDON LTD

Balance sheet statements

For the year ending 22 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: L Green
Status: Director

The notes form part of these financial statements

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

1. Accounting policies

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

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

3. Tangible Assets

Total
Cost £
At 24 March 2022 90,897
At 22 March 2023 90,897
Depreciation
At 24 March 2022 10,352
Charge for year 1,109
At 22 March 2023 11,461
Net book value
At 22 March 2023 79,436
At 23 March 2022 80,545

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

5. Creditors: amounts falling due within one year note

Bank loans & overdrafts £6,502Corporation tax £105,317Social security & other taxes £4,330

HAIR SOLVED LONDON LTD

Notes to the Financial Statements

for the Period Ended 22 March 2023

6. Creditors: amounts falling due after more than one year note

Bank loans £31,975other creditors £40,000