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Company Registration No. 11639383 (England and Wales)
Cristina Hair Ltd Unaudited accounts for the year ended 31 October 2023
Cristina Hair Ltd Unaudited accounts Contents
Page
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Cristina Hair Ltd Company Information for the year ended 31 October 2023
Director
Cristina Mihaela Veisz
Company Number
11639383 (England and Wales)
Registered Office
57a Shelley Avenue London London E12 6SP England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Cristina Hair Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
6,600 
7,481 
Debtors
306 
- 
Cash at bank and in hand
1,098 
950 
8,004 
8,431 
Creditors: amounts falling due within one year
(1,309)
(420)
Net current assets
6,695 
8,011 
Total assets less current liabilities
6,695 
8,011 
Creditors: amounts falling due after more than one year
(14,815)
(16,418)
Net liabilities
(8,120)
(8,407)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,121)
(8,408)
Shareholders' funds
(8,120)
(8,407)
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 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 31 July 2024 and were signed on its behalf by
Cristina Mihaela Veisz Director Company Registration No. 11639383
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Cristina Hair Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Cristina Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639383. The registered office is 57a Shelley Avenue, London, London, E12 6SP, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
306 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
729 
- 
Accruals
580 
420 
1,309 
420 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,815 
16,418 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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