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REGISTERED NUMBER: 04503664 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

Alex Rouse Wig Company Limited

Alex Rouse Wig Company Limited (Registered number: 04503664)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alex Rouse Wig Company Limited

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: Ms A L Rouse





REGISTERED OFFICE: Unit 5
Tottenham Green Workshops
2 Somerset Road
London
N17 9EJ





REGISTERED NUMBER: 04503664 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Alex Rouse Wig Company Limited (Registered number: 04503664)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 151,014 128,068

CURRENT ASSETS
Stocks 204,092 357,637
Debtors 5 306,778 300,543
Cash at bank and in hand 1,683,596 1,297,814
2,194,466 1,955,994
CREDITORS
Amounts falling due within one year 6 (204,594 ) (310,922 )
NET CURRENT ASSETS 1,989,872 1,645,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,140,886

1,773,140

PROVISIONS FOR LIABILITIES (24,333 ) (24,333 )
NET ASSETS 2,116,553 1,748,807

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,116,453 1,748,707
SHAREHOLDERS' FUNDS 2,116,553 1,748,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 9 August 2024 and were signed by:





Ms A L Rouse - Director


Alex Rouse Wig Company Limited (Registered number: 04503664)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Alex Rouse Wig Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 562,501
Additions 47,500
At 31 March 2024 610,001
DEPRECIATION
At 1 April 2023 434,433
Charge for year 24,554
At 31 March 2024 458,987
NET BOOK VALUE
At 31 March 2024 151,014
At 31 March 2023 128,068

Alex Rouse Wig Company Limited (Registered number: 04503664)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 94,239 50,155
Other debtors 212,539 250,388
306,778 300,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 7,314 32,991
Taxation and social security 192,280 268,986
Other creditors 5,000 8,945
204,594 310,922

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Ms A L Rouse
Balance outstanding at start of year 178,348 (7,983 )
Amounts advanced 63,871 266,331
Amounts repaid (95,000 ) (80,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 147,219 178,348