VOX HAIRDRESSING LIMITED

Company Registration Number:
08444685 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VOX HAIRDRESSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VOX HAIRDRESSING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Leon Brown
Christine Brown
Registered office: Frieldhurst House
Frieldhurst Road
Todmorden
England
OL14 8JL
Company Registration Number: 08444685 (England and Wales)

VOX HAIRDRESSING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,132 19,168
Total fixed assets: 21,132 19,168
Current assets
Stocks: 18,379 24,969
Debtors: 9,466 8,262
Cash at bank and in hand: 57,710 65,648
Total current assets: 85,555 98,879
Creditors: amounts falling due within one year: ( 28,837 ) ( 31,522 )
Net current assets (liabilities): 56,718 67,357
Total assets less current liabilities: 77,850 86,525
Provision for liabilities: ( 4,015 ) ( 3,642 )
Total net assets (liabilities): 73,835 82,883

The notes form part of these financial statements

VOX HAIRDRESSING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,735 82,783
Shareholders funds: 73,835 82,883

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Leon Brown
Status: Director

The notes form part of these financial statements

VOX HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOX HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 7

VOX HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VOX HAIRDRESSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 38,089
Additions 6,454
Disposals -
Revaluations -
Transfers -
At 31 March 2024 44,543
Depreciation
At 01 April 2023 18,921
Charge for year 4,490
On disposals -
Other adjustments -
At 31 March 2024 23,411
Net book value
At 31 March 2024 21,132
At 31 March 2023 19,168