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Company Registration No. 07302416 (England and Wales)
SHIMMERZ HAIR & BEAUTY LTD Unaudited accounts for the year ended 31 July 2023
SHIMMERZ HAIR & BEAUTY LTD Unaudited accounts Contents
Page
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SHIMMERZ HAIR & BEAUTY LTD Company Information for the year ended 31 July 2023
Director
Rifhat Shaheen
Company Number
07302416 (England and Wales)
Registered Office
108 SOUTHAM ROAD BIRMINGHAM UK B28 0AD
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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SHIMMERZ HAIR & BEAUTY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
151 
184 
Current assets
Inventories
294 
237 
Debtors
26,249 
34,443 
Cash at bank and in hand
1,570 
780 
28,113 
35,460 
Creditors: amounts falling due within one year
(561)
(3,111)
Net current assets
27,552 
32,349 
Total assets less current liabilities
27,703 
32,533 
Creditors: amounts falling due after more than one year
(18,419)
(24,154)
Net assets
9,284 
8,379 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,283 
8,378 
Shareholders' funds
9,284 
8,379 
For the year ending 31 July 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 24 July 2024 and were signed on its behalf by
Rifhat Shaheen Director Company Registration No. 07302416
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SHIMMERZ HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SHIMMERZ HAIR & BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 07302416. The registered office is 108 SOUTHAM ROAD, BIRMINGHAM, UK, B28 0AD.
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 represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,198 
At 31 July 2023
2,198 
Depreciation
At 1 August 2022
2,014 
Charge for the year
33 
At 31 July 2023
2,047 
Net book value
At 31 July 2023
151 
At 31 July 2022
184 
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SHIMMERZ HAIR & BEAUTY LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
29 
35 
Amounts falling due after more than one year
Other debtors
26,220 
34,408 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
115 
- 
Taxes and social security
- 
3,111 
Other creditors
446 
- 
561 
3,111 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,419 
24,154 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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