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Company Registration No. 12654156 (England and Wales)
JANETGOLD HAIR AND WIGS LIMITED Unaudited accounts for the year ended 30 June 2023
JANETGOLD HAIR AND WIGS LIMITED Unaudited accounts Contents
Page
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JANETGOLD HAIR AND WIGS LIMITED Company Information for the year ended 30 June 2023
Director
Janet Ayoola
Company Number
12654156 (England and Wales)
Registered Office
32 CEDAR ROAD DARTFORD KENT DA1 2SF UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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JANETGOLD HAIR AND WIGS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,475 
202 
Cash at bank and in hand
14 
269 
36,489 
471 
Creditors: amounts falling due within one year
(4,533)
(4,533)
Net current assets/(liabilities)
31,956 
(4,062)
Total assets less current liabilities
31,956 
(4,062)
Creditors: amounts falling due after more than one year
(14,744)
(20,605)
Net assets/(liabilities)
17,212 
(24,667)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
17,111 
(24,768)
Shareholders' funds
17,212 
(24,667)
For the year ending 30 June 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 her 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 March 2024 and were signed on its behalf by
Janet Ayoola Director Company Registration No. 12654156
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JANETGOLD HAIR AND WIGS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
JANETGOLD HAIR AND WIGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12654156. The registered office is 32 CEDAR ROAD, DARTFORD, KENT, DA1 2SF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
36,475 
- 
Other debtors
- 
202 
36,475 
202 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,533 
4,533 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,853 
13,422 
Loans from directors
3,891 
7,183 
14,744 
20,605 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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