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Registered number: 09079675

The Moore Hair Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

The Moore Hair Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Joanne Moore
Leah Moore
REGISTERED OFFICE
Ground Floor Offices
Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
PE19 8ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09079675
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

The Moore Hair Company Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Moore Hair Company Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Intangible assets31,8003,600
Tangible assets42,9133,883
4,7137,483
CURRENT ASSETS
Stock2,2682,569
Debtors62,6695,711
Cash at bank and in hand20,48510,705
25,42218,985
CREDITORS: Amounts falling due within one year717,3569,733
NET CURRENT ASSETS8,0669,252
TOTAL ASSETS LESS CURRENT LIABILITIES12,77916,735
PROVISIONS FOR LIABILITIES AND CHARGES8553803
NET ASSETS12,22615,932
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account12,12615,832
SHAREHOLDERS' FUNDS12,22615,932
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2023 and signed on their behalf by
.............................
Joanne Moore
Director

The Moore Hair Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

The Moore Hair Company Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees75
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/07/202218,00018,000
At 30/06/202318,00018,000
Depreciation
At 01/07/202214,40014,400
For the year1,8001,800
At 30/06/202316,20016,200
Net Book Amounts
At 30/06/20231,8001,800
At 30/06/20223,6003,600
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/07/202217,00946017,469
At 30/06/202317,00946017,469
Depreciation
At 01/07/202213,37820813,586
For the year90763970
At 30/06/202314,28527114,556
Net Book Amounts
At 30/06/20232,7241892,913
At 30/06/20223,6312523,883

The Moore Hair Company Ltd

5. STOCK 20232022
££
Stock comprises:
Stock2,2682,569
2,2682,569
6. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2223,430
UK corporation tax1,3831,383
Other Debtors - Cash Register630708
Prepayments434190
2,6695,711
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT5,1773,653
PAYE control1,094329
Directors current account1111
Directors current account - Leah1,9511,851
Trade creditors5,2862,280
Pension schemes158116
Accruals3,6791,493
17,3569,733
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation553803
553803

The Moore Hair Company Ltd

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY
The controlling party during the year was L Moore, a director and shareholder of the company.