FOWLER HAIR LIMITED

Company Registration Number:
04902609 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FOWLER HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOWLER HAIR LIMITED

Company Information

for the Period Ended 30 November 2023




Director: DARREN JAMES FOWLER
Registered office: 57
Queens Road
Watford
Hertfordshire
WD17 2QN
Company Registration Number: 04902609 (England and Wales)

FOWLER HAIR LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 46,703 54,703
Total fixed assets: 46,703 54,703
Current assets
Stocks: 5,500 5,500
Debtors: 5 9,918 7,390
Cash at bank and in hand: 71,633 94,705
Total current assets: 87,051 107,595
Creditors: amounts falling due within one year: 6 ( 107,215 ) ( 113,127 )
Net current assets (liabilities): ( 20,164 ) ( 5,532 )
Total assets less current liabilities: 26,539 49,171
Total net assets (liabilities): 26,539 49,171

The notes form part of these financial statements

FOWLER HAIR LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,439 49,071
Shareholders funds: 26,539 49,171

For the year ending 30 November 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.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: DARREN JAMES FOWLER
Status: Director

The notes form part of these financial statements

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 10

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 93,687 93,687
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 93,687 93,687
Depreciation
At 01 December 2022 38,984 38,984
Charge for year 8,000 8,000
On disposals - -
Other adjustments - -
At 30 November 2023 46,984 46,984
Net book value
At 30 November 2023 46,703 46,703
At 30 November 2022 54,703 54,703

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Prepayments and accrued income 9,918 7,390
Total 9,918 7,390

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 36,574 42,039
Trade creditors 9,943 13,425
Taxation and social security 33,023 40,148
Accruals and deferred income 17,314 17,515
Other creditors 10,361
Total 107,215 113,127