1 December 2022 false No description of principal activity Taxfiler 2024.5 11703175business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117031752022-11-30 117031752022-12-012023-11-30 11703175business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11703175business:FilletedAccounts2022-12-012023-11-30 117031752023-11-30 11703175business:Director12022-12-012023-11-30 11703175business:Director22022-12-012023-11-30 11703175business:RegisteredOffice2022-12-012023-11-30 117031752022-11-30 11703175core:WithinOneYear2023-11-30 11703175core:WithinOneYear2022-11-30 11703175core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11703175core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11703175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11703175core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11703175core:PreviouslyStatedAmount2023-11-30 11703175core:PreviouslyStatedAmount2022-11-30 11703175business:SmallEntities2022-12-012023-11-30 11703175countries:EnglandWales2022-12-012023-11-30 11703175core:MotorVehicles2022-11-30 11703175core:FurnitureFittings2022-11-30 11703175core:MotorVehicles2022-12-012023-11-30 11703175core:FurnitureFittings2022-12-012023-11-30 11703175core:MotorVehicles2023-11-30 11703175core:FurnitureFittings2023-11-30 117031752021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11703175 (England and Wales)
MAD HAIR ARTIST LTD Unaudited accounts for the year ended 30 November 2023
MAD HAIR ARTIST LTD Unaudited accounts Contents
Page
- 2 -
MAD HAIR ARTIST LTD Company Information for the year ended 30 November 2023
Directors
Jignesh Madhavji Vanita Madhavji
Company Number
11703175 (England and Wales)
Registered Office
BOLTON WHITES HOTEL DE HAVILLAND WAY HORWICH BOLTON BL6 6SF ENGLAND
- 3 -
MAD HAIR ARTIST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,685 
40,815 
Current assets
Cash at bank and in hand
3,286 
4,016 
Creditors: amounts falling due within one year
(43,099)
(39,657)
Net current liabilities
(39,813)
(35,641)
Net (liabilities)/assets
(1,128)
5,174 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,130)
5,172 
Shareholders' funds
(1,128)
5,174 
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 directors acknowledge their 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 of Directors and authorised for issue on 25 December 2023 and were signed on its behalf by
Jignesh Madhavji Director Company Registration No. 11703175
- 4 -
MAD HAIR ARTIST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MAD HAIR ARTIST LTD is a private company, limited by shares, registered in England and Wales, registration number 11703175. The registered office is BOLTON WHITES HOTEL DE HAVILLAND WAY, HORWICH, BOLTON, BL6 6SF, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
39,588 
10,680 
50,268 
Additions
5,118 
- 
5,118 
At 30 November 2023
44,706 
10,680 
55,386 
Depreciation
At 1 December 2022
5,938 
3,515 
9,453 
Charge for the year
5,815 
1,433 
7,248 
At 30 November 2023
11,753 
4,948 
16,701 
Net book value
At 30 November 2023
32,953 
5,732 
38,685 
At 30 November 2022
33,650 
7,165 
40,815 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
48 
50 
Other creditors
720 
19 
Loans from directors
42,331 
39,588 
43,099 
39,657 
- 5 -
MAD HAIR ARTIST 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 0 (2022: 0).
- 6 -