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Company Registration No. 13836545 (England and Wales)
HAIR STATION 2 LTD Unaudited accounts for the year ended 31 January 2024
HAIR STATION 2 LTD Unaudited accounts Contents
Page
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HAIR STATION 2 LTD Company Information for the year ended 31 January 2024
Director
Seyedjalal HOSSEINI
Company Number
13836545 (England and Wales)
Registered Office
6 COUNTESTHORPE ROAD WIGSTON LE18 4PF ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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HAIR STATION 2 LTD Accountants' report
Accountants' report to the director of HAIR STATION 2 LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HAIR STATION 2 LTD for the year ended 31 January 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HAIR STATION 2 LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HAIR STATION 2 LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAIR STATION 2 LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HAIR STATION 2 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HAIR STATION 2 LTD. You consider that HAIR STATION 2 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HAIR STATION 2 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 15 April 2024
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HAIR STATION 2 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
200 
250 
Cash at bank and in hand
150 
150 
350 
400 
Creditors: amounts falling due within one year
(3,318)
(3,723)
Net current liabilities
(2,968)
(3,323)
Net liabilities
(2,968)
(3,323)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,969)
(3,324)
Shareholders' funds
(2,968)
(3,323)
For the year ending 31 January 2024 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 his 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 15 April 2024 and were signed on its behalf by
Seyedjalal HOSSEINI Director Company Registration No. 13836545
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HAIR STATION 2 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HAIR STATION 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 13836545. The registered office is 6 COUNTESTHORPE ROAD, WIGSTON, LE18 4PF, ENGLAND.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
595 
595 
Loans from directors
2,723 
3,128 
3,318 
3,723 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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