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REGISTERED NUMBER: 07623748 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hair Enterprise Limited

Hair Enterprise Limited (Registered number: 07623748)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Hair Enterprise Limited (Registered number: 07623748)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 683 854

CURRENT ASSETS 10,381 16,991

CREDITORS
Amounts falling due within one year (7,915 ) (11,521 )
NET CURRENT ASSETS 2,466 5,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,149

6,324

CREDITORS
Amounts falling due after more than one year 3,032 6,030
NET ASSETS 117 294

CAPITAL AND RESERVES 117 294

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hair Enterprise Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07623748

Registered office: 141 Englishcombe Lane
Bath
Avon
BA2 2EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
J Bishop
Balance outstanding at start of year 11,260 6,996
Amounts advanced 26,521 27,819
Amounts repaid (31,141 ) (23,555 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,640 11,260

Interest has been charged on the balance outstanding at a rate of 2.5% throughout the period. The balance has since been repaid in full.



Hair Enterprise Limited (Registered number: 07623748)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





J Bishop - Director