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HAIRDRESSERS WIRRAL LIMITED

Unaudited Financial Statements

for the Year Ended 30th June 2023






HAIRDRESSERS WIRRAL LIMITED (REGISTERED NUMBER: 08453708)






Contents of the Financial Statements
for the year ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAIRDRESSERS WIRRAL LIMITED

Company Information
for the year ended 30th June 2023







DIRECTORS: K Penny FCA
D B K Penny





REGISTERED OFFICE: 1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH





REGISTERED NUMBER: 08453708 (England and Wales)





ACCOUNTANTS: Haines Watts Wirral Limited
1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH

HAIRDRESSERS WIRRAL LIMITED (REGISTERED NUMBER: 08453708)

Balance Sheet
30th June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 - 10,727
Cash at bank 2,124 423
2,124 11,150
CREDITORS
Amounts falling due within one year 5 1,858 2,814
NET CURRENT ASSETS 266 8,336
TOTAL ASSETS LESS CURRENT LIABILITIES 266 8,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 166 8,236
SHAREHOLDERS' FUNDS 266 8,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 18th March 2024 and were signed on its behalf by:





K Penny FCA - Director


HAIRDRESSERS WIRRAL LIMITED (REGISTERED NUMBER: 08453708)

Notes to the Financial Statements
for the year ended 30th June 2023

1. STATUTORY INFORMATION

Hairdressers Wirral 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 10,727

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security - 2,016
Other creditors 1,858 798
1,858 2,814

HAIRDRESSERS WIRRAL LIMITED (REGISTERED NUMBER: 08453708)

Notes to the Financial Statements - continued
for the year ended 30th June 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

2023 2022
£    £   
K Penny FCA
Balance outstanding at start of year 7,907 6,534
Amounts advanced - 13,000
Amounts repaid (7,907 ) (11,627 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,907

7. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £nil ( 2022 : £797 ) and £726 ( 2022 : £7,906 debit balance ) owed to Mr D B K Penny, and Mr K Penny respectively , directors of the company