Company Registration No. 14231733 (England and Wales)
Capelli Hair Limited
Unaudited accounts
for the period from 13 July 2022 to 31 July 2023
Capelli Hair Limited
Unaudited accounts
Contents
Capelli Hair Limited
Company Information
for the period from 13 July 2022 to 31 July 2023
Company Number
14231733 (England and Wales)
Registered Office
3 BLACKBERRY DRIVE
FAIR OAK
EASTLEIGH
HAMPSHIRE
SO50 8RB
UNITED KINGDOM
Accountants
Carbon Accountants Limited
Southwold House
66 Botley Road, Park Gate
Southampton
SO31 1BB
Capelli Hair Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,375
Creditors: amounts falling due within one year
(9,116)
Net current liabilities
(1,141)
Called up share capital
100
Profit and loss account
(1,241)
Shareholders' funds
(1,141)
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Franco Ardani
Director
Company Registration No. 14231733
Capelli Hair Limited
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
Capelli Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 14231733. The registered office is 3 BLACKBERRY DRIVE, FAIR OAK, EASTLEIGH, HAMPSHIRE, SO50 8RB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
4,500
5
Creditors: amounts falling due within one year
2023
Taxes and social security
6,885
6
Average number of employees
During the period the average number of employees was 7.