1 November 2022 false No description of principal activity Taxfiler 2024.5 09288791business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092887912022-10-31 092887912022-11-012023-10-31 09288791business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09288791business:FilletedAccounts2022-11-012023-10-31 092887912023-10-31 09288791business:Director12022-11-012023-10-31 09288791business:RegisteredOffice2022-11-012023-10-31 092887912022-10-31 09288791core:WithinOneYear2023-10-31 09288791core:WithinOneYear2022-10-31 09288791core:AfterOneYear2023-10-31 09288791core:AfterOneYear2022-10-31 09288791core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 09288791core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 09288791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09288791core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09288791core:PreviouslyStatedAmount2023-10-31 09288791core:PreviouslyStatedAmount2022-10-31 09288791business:SmallEntities2022-11-012023-10-31 09288791countries:EnglandWales2022-11-012023-10-31 092887912021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
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HOLLYWOOD HAIR SALON LTD Company Information for the year ended 31 October 2023
Director
Xiaofang Zhang
Company Number
09288791 (England and Wales)
Registered Office
19 GERRARD STREET LONDON W1D 6JG
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HOLLYWOOD HAIR SALON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
130,221 
92,491 
Cash at bank and in hand
(14,850)
27,412 
115,371 
119,903 
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 
- 
Net assets
23,061 
14,569 
Capital and reserves
Share premium
2 
2 
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
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HOLLYWOOD HAIR SALON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 within one year
VAT
130,221 
92,491 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
131,894 
98,614 
Taxes and social security
416 
7,434 
Other creditors
- 
(714)
132,310 
105,334 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
(40,000)
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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