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Company Registration No. 12205451 (England and Wales)
JJ Hair and Beauty Ltd Unaudited accounts for the year ended 30 September 2023
JJ Hair and Beauty Ltd Unaudited accounts Contents
Page
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JJ Hair and Beauty Ltd Company Information for the year ended 30 September 2023
Directors
Jennifer Lawton Jane Sneddon
Company Number
12205451 (England and Wales)
Registered Office
5-7 Merchants Place Reading Berkshire RG1 1DT
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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JJ Hair and Beauty Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
30,000 
Tangible assets
9,096 
7,893 
39,096 
37,893 
Current assets
Debtors
14,786 
20,610 
Cash at bank and in hand
36,749 
38,112 
51,535 
58,722 
Creditors: amounts falling due within one year
(66,608)
(69,310)
Net current liabilities
(15,073)
(10,588)
Total assets less current liabilities
24,023 
27,305 
Creditors: amounts falling due after more than one year
(24,775)
(23,959)
Net (liabilities)/assets
(752)
3,346 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(753)
3,345 
Shareholders' funds
(752)
3,346 
For the year ending 30 September 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 22 February 2024 and were signed on its behalf by
Jennifer Lawton Director Company Registration No. 12205451
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JJ Hair and Beauty Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
JJ Hair and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205451. The registered office is 5-7 Merchants Place, Reading, Berkshire, RG1 1DT.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% Straight line
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
30,000 
At 30 September 2023
30,000 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
30,000 
At 30 September 2022
30,000 
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JJ Hair and Beauty Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
9,214 
1,042 
10,256 
Additions
2,650 
- 
2,650 
At 30 September 2023
11,864 
1,042 
12,906 
Depreciation
At 1 October 2022
1,842 
521 
2,363 
Charge for the year
1,186 
261 
1,447 
At 30 September 2023
3,028 
782 
3,810 
Net book value
At 30 September 2023
8,836 
260 
9,096 
At 30 September 2022
7,372 
521 
7,893 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,786 
20,610 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,440 
6,389 
VAT
12,741 
13,570 
Taxes and social security
20,843 
16,241 
Loans from directors
22,584 
33,110 
66,608 
69,310 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,775 
23,959 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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