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Company Registration No. 06998016 (England and Wales)
HEADSTRONG HAIRDRESSING LIMITED Unaudited accounts for the year ended 31 August 2023
HEADSTRONG HAIRDRESSING LIMITED Unaudited accounts Contents
Page
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HEADSTRONG HAIRDRESSING LIMITED Company Information for the year ended 31 August 2023
Director
Rodney Farnden
Company Number
06998016 (England and Wales)
Registered Office
22 OLD CHURCH ROAD CLEVEDON NORTH SOMERSET BS21 6LY
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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HEADSTRONG HAIRDRESSING LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,972 
16,004 
Current assets
Inventories
4,700 
4,700 
Debtors
- 
18,012 
Cash at bank and in hand
260 
25 
4,960 
22,737 
Creditors: amounts falling due within one year
(10,145)
(42,616)
Net current liabilities
(5,185)
(19,879)
Total assets less current liabilities
6,787 
(3,875)
Creditors: amounts falling due after more than one year
(53,011)
(27,245)
Net liabilities
(46,224)
(31,120)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,226)
(31,122)
Shareholders' funds
(46,224)
(31,120)
For the year ending 31 August 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 20 February 2024 and were signed on its behalf by
Rodney Farnden Director Company Registration No. 06998016
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HEADSTRONG HAIRDRESSING LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HEADSTRONG HAIRDRESSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06998016. The registered office is 22 OLD CHURCH ROAD, CLEVEDON, NORTH SOMERSET, BS21 6LY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Going concern
The director has considered the effect of future events on the company and has determined that they do not create a material uncertainty that casts significant doubt upon the company's ability to continue as a going concern. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.
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HEADSTRONG HAIRDRESSING LIMITED Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
21,052 
15,861 
- 
18,541 
3,535 
58,989 
Additions
- 
- 
16,017 
11,538 
- 
27,555 
Disposals
(21,052)
- 
(16,017)
- 
- 
(37,069)
At 31 August 2023
- 
15,861 
- 
30,079 
3,535 
49,475 
Depreciation
At 1 September 2022
9,514 
11,585 
- 
18,731 
3,155 
42,985 
Charge for the year
- 
855 
- 
3,082 
95 
4,032 
On disposals
(9,514)
- 
- 
- 
- 
(9,514)
At 31 August 2023
- 
12,440 
- 
21,813 
3,250 
37,503 
Net book value
At 31 August 2023
- 
3,421 
- 
8,266 
285 
11,972 
At 31 August 2022
11,538 
4,276 
- 
(190)
380 
16,004 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
18,012 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,711 
4,711 
Trade creditors
1,976 
- 
Taxes and social security
1,538 
7,084 
Other creditors
1,501 
30,821 
Accruals
419 
- 
10,145 
42,616 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,637 
16,150 
Obligations under finance leases and hire purchase contracts
- 
786 
Loans from directors
39,374 
10,309 
53,011 
27,245 
8
Average number of employees
During the year the average number of employees was 5 (2022: 8).
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