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Registered Number: 03572993
England and Wales

 

 

 

ALTERNATIVE HAIR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,122    1,272 
1,122    1,272 
Current assets      
Stocks 22,000    22,000 
Debtors: amounts falling due within one year 2,578    5,181 
Cash at bank and in hand 3,969    3,397 
28,547    30,578 
Creditors: amount falling due within one year (94,819)   (114,843)
Net current liabilities (66,272)   (84,265)
 
Total assets less current liabilities (65,150)   (82,993)
Creditors: amount falling due after more than one year (9,761)   (14,735)
Net liabilities (74,911)   (97,728)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (75,011)   (97,828)
Shareholder's funds (74,911)   (97,728)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 February 2024 and were signed by:


-------------------------------
Antonio Rizzo
Director
1
General Information
Alternative Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 03572993, registration address Unit 8 Summit Road, Potters Bar, Hertfordshire, EN6 3QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 290    7,146    7,436 
Additions    
Disposals    
At 31 March 2023 290    7,146    7,436 
Depreciation
At 01 April 2022 290    5,874    6,164 
Charge for year   150    150 
On disposals    
At 31 March 2023 290    6,024    6,314 
Net book values
Closing balance as at 31 March 2023   1,122    1,122 
Opening balance as at 01 April 2022   1,272    1,272 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2