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Company Registration No. 11472668 (England and Wales)
Anthony Scott Hair Ltd Unaudited accounts for the year ended 31 July 2023
Anthony Scott Hair Ltd Unaudited accounts Contents
Page
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Anthony Scott Hair Ltd Company Information for the year ended 31 July 2023
Director
Anthony Simnett
Company Number
11472668 (England and Wales)
Registered Office
7 Sandal Close Derby Derbyshire DE24 5BX UK
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Anthony Scott Hair Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,787 
3,559 
Current assets
Cash at bank and in hand
1,476 
4,133 
Creditors: amounts falling due within one year
(25,182)
(2,616)
Net current (liabilities)/assets
(23,706)
1,517 
Total assets less current liabilities
(19,919)
5,076 
Creditors: amounts falling due after more than one year
(8,500)
(11,500)
Net liabilities
(28,419)
(6,424)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,519)
(6,524)
Shareholders' funds
(28,419)
(6,424)
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 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 17 July 2024 and were signed on its behalf by
Anthony Simnett Director Company Registration No. 11472668
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Anthony Scott Hair Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Anthony Scott Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11472668. The registered office is 7 Sandal Close, Derby, Derbyshire, DE24 5BX, UK.
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.
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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
Computer equipment
40 RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
2,122 
7,481 
364 
9,967 
Additions
1,499 
- 
- 
1,499 
At 31 July 2023
3,621 
7,481 
364 
11,466 
Depreciation
At 1 August 2022
1,368 
4,724 
316 
6,408 
Charge for the year
563 
689 
19 
1,271 
At 31 July 2023
1,931 
5,413 
335 
7,679 
Net book value
At 31 July 2023
1,690 
2,068 
29 
3,787 
At 31 July 2022
754 
2,757 
48 
3,559 
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Anthony Scott Hair Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,473 
4,250 
Taxes and social security
9,428 
4,050 
Other creditors
2,153 
2,125 
Loans from directors
(1,331)
(9,268)
Accruals
1,459 
1,459 
25,182 
2,616 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,500 
11,500 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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