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Company Registration No. 04798813 (England and Wales)
LANGTONS HAIRDRESSING LIMITED Unaudited accounts for the year ended 31 July 2023
LANGTONS HAIRDRESSING LIMITED Unaudited accounts Contents
Page
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LANGTONS HAIRDRESSING LIMITED Company Information for the year ended 31 July 2023
Directors
Nicola Morra Sophie Cartledge
Company Number
04798813 (England and Wales)
Registered Office
12 FISHER STREET LEWES BN7 2DG ENGLAND
Accountants
D M Pettitt Accountancy Services 33 Bowmans Close Steyning West Sussex BN44 3SR
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LANGTONS HAIRDRESSING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,708 
67,633 
Current assets
Inventories
20,065 
15,130 
Debtors
1,183 
2,661 
Cash at bank and in hand
40,475 
28,964 
61,723 
46,755 
Creditors: amounts falling due within one year
(87,884)
(105,712)
Net current liabilities
(26,161)
(58,957)
Net assets
32,547 
8,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,447 
8,576 
Shareholders' funds
32,547 
8,676 
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.
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 31 March 2024 and were signed on its behalf by
Nicola Morra Director Company Registration No. 04798813
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LANGTONS HAIRDRESSING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LANGTONS HAIRDRESSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04798813. The registered office is 12 FISHER STREET, LEWES, BN7 2DG, 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.
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:
Land & buildings
10% WDV
Plant & machinery
25% WDV
Fixtures & fittings
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2022
171,483 
16,441 
95,640 
13,741 
297,305 
At 31 July 2023
171,483 
16,441 
95,640 
13,741 
297,305 
Depreciation
At 1 August 2022
118,255 
14,069 
85,404 
11,944 
229,672 
Charge for the year
5,323 
593 
2,559 
450 
8,925 
At 31 July 2023
123,578 
14,662 
87,963 
12,394 
238,597 
Net book value
At 31 July 2023
47,905 
1,779 
7,677 
1,347 
58,708 
At 31 July 2022
53,228 
2,372 
10,236 
1,797 
67,633 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,183 
2,661 
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LANGTONS HAIRDRESSING LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,611 
37,464 
VAT
22,199 
16,988 
Trade creditors
5,326 
467 
Taxes and social security
26,608 
17,623 
Other creditors
940 
940 
Loans from directors
- 
27,030 
Accruals
5,200 
5,200 
87,884 
105,712 
7
Average number of employees
During the year the average number of employees was 19 (2022: 19).
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