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REGISTERED NUMBER: 04736069 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 JULY 2022 TO 31 MAY 2023

FOR

TATLERS HAIR SALON LIMITED

TATLERS HAIR SALON LIMITED (REGISTERED NUMBER: 04736069)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 31 July 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TATLERS HAIR SALON LIMITED

COMPANY INFORMATION
for the Period 31 July 2022 to 31 May 2023







DIRECTORS: Mrs C L Watson
P R Watson





SECRETARY: P R Watson





REGISTERED OFFICE: 26 Downsway
Croydon
Surrey
CR2 0JA





REGISTERED NUMBER: 04736069 (England and Wales)





ACCOUNTANTS: WBD Accountants Limited
Marlbridge House
Enterprise Way
Edenbridge
Kent
TN8 6HF

TATLERS HAIR SALON LIMITED (REGISTERED NUMBER: 04736069)

BALANCE SHEET
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 1,247
- 1,247

CURRENT ASSETS
Stocks - 330
Cash at bank - 8,496
- 8,826
CREDITORS
Amounts falling due within one year 6 8,951 20,758
NET CURRENT LIABILITIES (8,951 ) (11,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,951

)

(10,685

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (8,953 ) (10,687 )
SHAREHOLDERS' FUNDS (8,951 ) (10,685 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by:




P R Watson - Director


TATLERS HAIR SALON LIMITED (REGISTERED NUMBER: 04736069)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 31 July 2022 to 31 May 2023

1. STATUTORY INFORMATION

Tatlers Hair Salon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2003, is being amortised evenly over its estimated useful life of ten years starting from 2010.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TATLERS HAIR SALON LIMITED (REGISTERED NUMBER: 04736069)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 31 July 2022 to 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 31 July 2022 15,000
Disposals 15,000
At 31 May 2023 30,000
AMORTISATION
At 31 July 2022 15,000
Eliminated on disposal 15,000
At 31 May 2023 30,000
NET BOOK VALUE
At 31 May 2023 -
At 30 July 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 31 July 2022 8,126
Disposals (8,126 )
At 31 May 2023 -
DEPRECIATION
At 31 July 2022 6,879
Eliminated on disposal (6,879 )
At 31 May 2023 -
NET BOOK VALUE
At 31 May 2023 -
At 30 July 2022 1,247

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,968 1,878
Taxation and social security - 277
Other creditors 6,983 18,603
8,951 20,758

TATLERS HAIR SALON LIMITED (REGISTERED NUMBER: 04736069)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 31 July 2022 to 31 May 2023

7. GOING CONCERN AND FINANCIAL SUPPORT

The company's ability to continue as a going concern is dependent upon the continued support of the company's directors and other lenders. The directors have no reason to believe that sufficient support will not be provided to allow the company to continue trading for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.

The financial statements do not include any adjustment that would result from the withdrawal of this support.