Hadfelda Hair Limited 09397751 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 09397751 2023-04-01 2024-03-31 09397751 2024-03-31 09397751 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09397751 bus:Micro-entities 2023-04-01 2024-03-31 09397751 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09397751 bus:FilletedAccounts 2023-04-01 2024-03-31 09397751 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09397751 bus:RegisteredOffice 2023-04-01 2024-03-31 09397751 bus:Director2 2023-04-01 2024-03-31 09397751 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09397751 bus:Agent1 2023-04-01 2024-03-31 09397751 countries:England 2023-04-01 2024-03-31 09397751 2022-04-01 2023-03-31 09397751 2023-03-31 09397751 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 09397751

Hadfelda Hair Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hadfelda Hair Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Hadfelda Hair Limited

Company Information

Director

G S Woraker

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander
Business Banking
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Hadfelda Hair Limited

(Registration number: 09397751)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

19,214

22,150

Current assets

9,839

6,136

Prepayments and accrued income

516

252

Creditors: Amounts falling due within one year

(13,184)

(22,353)

Net current liabilities

(2,829)

(15,965)

Total assets less current liabilities

16,385

6,185

Accruals and deferred income

(2,314)

(2,135)

 

14,071

4,050

Capital and reserves

14,071

4,050

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

G S Woraker

Director

 

Hadfelda Hair Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB United Kingdom

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £41,136 (2023 - £57,987). The financial commitments not included in the balance sheet are in respect of operating leases.