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Company Registration No. 11085038 (England and Wales)
Hair Science (Towcester) Ltd Unaudited accounts for the year ended 30 November 2023
Hair Science (Towcester) Ltd Unaudited accounts Contents
Page
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Hair Science (Towcester) Ltd Company Information for the year ended 30 November 2023
Director
Mrs Kathryn Ann Hutcheson
Company Number
11085038 (England and Wales)
Registered Office
79 PILGRIMS LANE BUGBROOKE NORTHAMPTON NORTHAMPTONSHIRE NN7 3PJ UNITED KINGDOM
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Hair Science (Towcester) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,755 
3,530 
Current assets
Cash at bank and in hand
17,160 
4,506 
Creditors: amounts falling due within one year
(22,588)
(10,978)
Net current liabilities
(5,428)
(6,472)
Net liabilities
(2,673)
(2,942)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,773)
(3,042)
Shareholders' funds
(2,673)
(2,942)
For the year ending 30 November 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 her 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 6 August 2024 and were signed on its behalf by
Mrs Kathryn Ann Hutcheson Director Company Registration No. 11085038
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Hair Science (Towcester) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hair Science (Towcester) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11085038. The registered office is 79 PILGRIMS LANE, BUGBROOKE, NORTHAMPTON, NORTHAMPTONSHIRE, NN7 3PJ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,305 
At 30 November 2023
4,305 
Depreciation
At 1 December 2022
775 
Charge for the year
775 
At 30 November 2023
1,550 
Net book value
At 30 November 2023
2,755 
At 30 November 2022
3,530 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
22,588 
10,978 
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Hair Science (Towcester) Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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