REGISTERED NUMBER: |
CR HAIR SOLUTIONS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
REGISTERED NUMBER: |
CR HAIR SOLUTIONS LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
CR HAIR SOLUTIONS LTD (REGISTERED NUMBER: 14473351) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 6 |
CR HAIR SOLUTIONS LTD |
COMPANY INFORMATION |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Whitby Court |
Abbey Road |
Shepley |
HUDDERSFIELD |
West Yorkshire |
HD8 8EL |
CR HAIR SOLUTIONS LTD (REGISTERED NUMBER: 14473351) |
STATEMENT OF FINANCIAL POSITION |
30 NOVEMBER 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
CR HAIR SOLUTIONS LTD (REGISTERED NUMBER: 14473351) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
1. | STATUTORY INFORMATION |
Cr Hair Solutions Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and Machinery | - |
Fixtures and Fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
CR HAIR SOLUTIONS LTD (REGISTERED NUMBER: 14473351) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and |
Machinery | Fittings | Totals |
£ | £ | £ |
COST |
Additions |
At 30 November 2023 |
DEPRECIATION |
Charge for period |
At 30 November 2023 |
NET BOOK VALUE |
At 30 November 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 | 100 |
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 November 2023: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
CR HAIR SOLUTIONS LTD (REGISTERED NUMBER: 14473351) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023 |
9. | RELATED PARTY DISCLOSURES |
Within other creditors is an interest free loan from the directors family member. During the year £4,000 was borrowed. At the year end £4,000 remained outstanding. |
Within other creditors is an interest free loan from the directors family member. During the year £23,950 was borrowed. At the year end £19,187 remained outstanding. |
Within other creditors is an interest free loan from Copper Rose Beauty Ltd, which the directors owns 100% of the shares. During the year £16,207was borrowed. At the year end £14,457 remained outstanding. |
CR HAIR SOLUTIONS LTD |
REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
CR HAIR SOLUTIONS LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 November 2023 set out on pages two to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Whitby Court |
Abbey Road |
Shepley |
HUDDERSFIELD |
West Yorkshire |
HD8 8EL |