Company Registration No. 09288791 (England and Wales)
HOLLYWOOD HAIR SALON LTD
Unaudited accounts
for the year ended 31 October 2023
HOLLYWOOD HAIR SALON LTD
Unaudited accounts
Contents
HOLLYWOOD HAIR SALON LTD
Company Information
for the year ended 31 October 2023
Company Number
09288791 (England and Wales)
Registered Office
19 GERRARD STREET
LONDON
W1D 6JG
HOLLYWOOD HAIR SALON LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(14,850)
27,412
Creditors: amounts falling due within one year
(132,310)
(105,334)
Net current (liabilities)/assets
(16,939)
14,569
Total assets less current liabilities
(16,939)
14,569
Creditors: amounts falling due after more than one year
40,000
-
Profit and loss account
23,059
14,567
Shareholders' funds
23,061
14,569
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Xiaofang Zhang
Director
Company Registration No. 09288791
HOLLYWOOD HAIR SALON LTD
Notes to the Accounts
for the year ended 31 October 2023
HOLLYWOOD HAIR SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 09288791. The registered office is 19 GERRARD STREET, LONDON, W1D 6JG.
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 remained unchanged from the previous year, and also 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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
416
7,434
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).