1 false false false false false false false false false false true false false false false false false No description of principal activity 2021-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10427736 2021-11-01 2022-10-31 10427736 2022-10-31 10427736 2021-10-31 10427736 2020-11-01 2021-10-31 10427736 2021-10-31 10427736 2020-10-31 10427736 bus:Director1 2021-11-01 2022-10-31 10427736 bus:Director2 2021-11-01 2022-10-31 10427736 core:WithinOneYear 2022-10-31 10427736 core:WithinOneYear 2021-10-31 10427736 bus:Director2 2021-10-31 10427736 bus:Director2 2022-10-31 10427736 bus:Director1 2020-10-31 10427736 bus:Director2 2021-10-31 10427736 bus:Director1 2020-11-01 2021-10-31 10427736 bus:Director2 2020-11-01 2021-10-31 10427736 bus:Micro-entities 2021-11-01 2022-10-31 10427736 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 10427736 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-10-31 10427736 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 10427736 bus:FullAccounts 2021-11-01 2022-10-31
COMPANY REGISTRATION NUMBER: 10427736
Just For Hair Limited
Filleted Unaudited Financial Statements
31 October 2022
Just For Hair Limited
Statement of Financial Position
31 October 2022
2022
2021
£
£
£
£
Fixed assets
452
608
----
----
Current assets
36,811
43,674
Prepayments and accrued income
500
700
---------
---------
37,311
44,374
Creditors: amounts falling due within one year
( 47,859)
( 44,794)
---------
---------
Net current liabilities
( 10,548)
( 420)
---------
----
Total assets less current liabilities
( 10,096)
188
Accruals and deferred income
( 2,402)
( 3,657)
---------
-------
(12,498)
(3,469)
---------
-------
Capital and reserves
( 12,498)
( 3,469)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E A Fawdington
Mrs L A Weatherhead
( 611)
( 15,941)
15,400
( 1,152)
----
---------
---------
-------
( 611)
( 15,941)
15,400
( 1,152)
----
---------
---------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr E A Fawdington
( 5,910)
( 8,549)
14,459
Mrs L A Weatherhead
( 2,312)
1,701
( 611)
-------
---------
---------
----
( 5,910)
( 10,861)
16,160
( 611)
-------
---------
---------
----
The non-interest bearing loan is repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the director.
For the year ending 31st October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mrs L A Weatherhead
Director
Company registration number: 10427736
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.