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Registered Number: 13289166
England and Wales

 

 

 

PS HAIR EXTENSIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Poppy Saunders
Registered Number 13289166
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 27,189   
27,189   
Current assets      
Debtors 4 10,750    750 
Cash at bank and in hand 3,050    6,023 
13,800    6,773 
Creditors: amount falling due within one year 5 (32,242)   (14,885)
Net current assets (18,442)   (8,112)
 
Total assets less current liabilities 8,747    (8,112)
Creditors: amount falling due after more than one year 6 (13,667)  
Net assets (4,920)   (8,112)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account (5,020)   (8,212)
Shareholders' funds (4,920)   (8,112)
 


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 August 2024 and were signed by:


-------------------------------
Poppy Saunders
Director
2
General Information
PS Hair Extensions Limited is a private company, limited by shares, registered in England and Wales, under 13289166, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA.   The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.  Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.  Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15%
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023  
Additions 31,987    31,987 
Disposals  
At 31 March 2024 31,987    31,987 
Depreciation
At 01 April 2023  
Charge for year 4,798    4,798 
On disposals  
At 31 March 2024 4,798    4,798 
Net book values
Closing balance as at 31 March 2024 27,189    27,189 
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 10,750    750 
10,750    750 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 4,750    2,205 
Other Creditors 27,492    12,680 
32,242    14,885 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors 13,667   
13,667   

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3