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Company Registration No. 11033654 (England and Wales)
IVORY HAIR STUDIO LTD Unaudited accounts for the year ended 31 October 2023
IVORY HAIR STUDIO LTD Unaudited accounts Contents
Page
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IVORY HAIR STUDIO LTD Company Information for the year ended 31 October 2023
Director
F Dallas
Company Number
11033654 (England and Wales)
Registered Office
17 Swain Close Rochester ME2 3PZ
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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IVORY HAIR STUDIO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,111 
35,906 
Current assets
Cash at bank and in hand
(780)
328 
Creditors: amounts falling due within one year
(38,419)
(32,100)
Net current liabilities
(39,199)
(31,772)
Total assets less current liabilities
(11,088)
4,134 
Creditors: amounts falling due after more than one year
(15,144)
(17,905)
Net liabilities
(26,232)
(13,771)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(26,233)
(13,772)
Shareholders' funds
(26,232)
(13,771)
For the year ending 31 October 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 29 January 2024 and were signed on its behalf by
F Dallas Director Company Registration No. 11033654
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IVORY HAIR STUDIO LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
IVORY HAIR STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11033654. The registered office is 17 Swain Close, Rochester, ME2 3PZ.
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:
Fixtures & fittings
SL over 5 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
12,521 
38,975 
51,496 
At 31 October 2023
12,521 
38,975 
51,496 
Depreciation
At 1 November 2022
- 
15,590 
15,590 
Charge for the year
- 
7,795 
7,795 
At 31 October 2023
- 
23,385 
23,385 
Net book value
At 31 October 2023
12,521 
15,590 
28,111 
At 31 October 2022
12,521 
23,385 
35,906 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
38,419 
32,100 
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IVORY HAIR STUDIO LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,144 
17,905 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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