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COMPANY REGISTRATION NUMBER: 10329955
Chill Hair Products Ltd
Unaudited Financial Statements
31 August 2023
Chill Hair Products Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Chill Hair Products Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Chill Hair Products Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chill Hair Products Ltd for the year ended 31 August 2023, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Chill Hair Products Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Chill Hair Products Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chill Hair Products Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Chill Hair Products Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chill Hair Products Ltd. You consider that Chill Hair Products 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 financial statements of Chill Hair Products 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 financial statements.
DAVID CADWALLADER & CO LIMITED Chartered Certified Accountants
Suite 3 Bignell Park Barns Chesterton Nr Bicester Oxon OX26 1TD
7 February 2024
Chill Hair Products Ltd
Income Statement
Year ended 31 August 2023
2023
2022
£
£
Turnover
333
7,248
Cost of raw materials and consumables
( 1)
3
Other charges
1,154
1,382
Tax
( 156)
1,271
-------
-------
(Loss)/profit
( 664)
4,592
-------
-------
Chill Hair Products Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Current assets
22,235
22,417
Creditors: amounts falling due within one year
13,590
9,858
--------
--------
Net current assets
8,645
12,559
-------
--------
Total assets less current liabilities
8,645
12,559
Creditors: amounts falling due after more than one year
3,000
5,000
Accruals and deferred income
1,750
3,000
-------
--------
3,895
4,559
-------
--------
Capital and reserves
3,895
4,559
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
M G Lacey
( 50)
-
-
( 50)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
M G Lacey
8,117
( 22,167)
14,000
( 50)
-------
--------
--------
----
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 7 February 2024 , and are signed on behalf of the board by:
M G Lacey
Director
Company registration number: 10329955
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.