Company Registration No. 09803550 (England and Wales)
HAIR AFFAIR LTD
Unaudited accounts
for the year ended 31 October 2023
HAIR AFFAIR LTD
Unaudited accounts
Contents
HAIR AFFAIR LTD
Company Information
for the year ended 31 October 2023
Company Number
09803550 (England and Wales)
Registered Office
32-33 UPPER STREET 32-33 UPPER STREET
LONDON
N1 0PN
ENGLAND
Accountants
Insight Business Services Limited
20-22 Wenlock Road
London
N1 7GU
HAIR AFFAIR LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
4,520
8,271
Creditors: amounts falling due within one year
(47,784)
(808)
Net current (liabilities)/assets
(43,264)
11,598
Total assets less current liabilities
(43,264)
11,598
Creditors: amounts falling due after more than one year
-
(53,237)
Net liabilities
(43,264)
(41,639)
Called up share capital
100
100
Profit and loss account
(43,364)
(41,739)
Shareholders' funds
(43,264)
(41,639)
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 19 July 2024 and were signed on its behalf by
Ibrahim Goran
Director
Company Registration No. 09803550
HAIR AFFAIR LTD
Notes to the Accounts
for the year ended 31 October 2023
HAIR AFFAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 09803550. The registered office is 32-33 UPPER STREET 32-33 UPPER STREET, LONDON, N1 0PN, 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.
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Bank loans and overdrafts
40,623
-
Taxes and social security
11
(92)
Loans from directors
6,792
-
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
HAIR AFFAIR LTD
Notes to the Accounts
for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).