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
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
LANGTONS HAIRDRESSING LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
58,708
67,633
Cash at bank and in hand
40,475
28,964
Creditors: amounts falling due within one year
(87,884)
(105,712)
Net current liabilities
(26,161)
(58,957)
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
LANGTONS HAIRDRESSING LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Amounts falling due within one year
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
Taxes and social security
26,608
17,623
Loans from directors
-
27,030
7
Average number of employees
During the year the average number of employees was 19 (2022: 19).