Company registration number 08795922 (England and Wales)
HARLING HAIR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HARLING HAIR LTD
COMPANY INFORMATION
Director
J Harling
Company number
08795922
Registered office
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
United Kingdom
RG41 5TS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
HARLING HAIR LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HARLING HAIR LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
96,571
51,349
Creditors: amounts falling due within one year
(40,712)
(23,352)
Net current assets
55,859
27,997
Accruals and deferred income
(2,523)
(1,074)
Net assets
53,336
26,923
Capital and reserves
53,336
26,923
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the company owed the director £129 (2022: the director owed the company £3,857). During the year £128,097 (2021: £105,161) was advanced and £132,084 (2021: £101,244) was repaid.

 

Interest has not been charged on the loan and it is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Harling Hair Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, United Kingdom, RG41 5TS.

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.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

HARLING HAIR LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
J Harling
Director
Company registration number 08795922 (England and Wales)
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