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
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
Hair Science (Towcester) Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,755
3,530
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)
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
Hair Science (Towcester) Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
22,588
10,978
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).