Orchid Hair Limited 06708737 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 06708737 2023-03-01 2024-02-29 06708737 2024-02-29 06708737 bus:Director1 1 2024-02-29 06708737 bus:Director2 1 2024-02-29 06708737 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06708737 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 06708737 bus:Micro-entities 2023-03-01 2024-02-29 06708737 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06708737 bus:FilletedAccounts 2023-03-01 2024-02-29 06708737 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06708737 bus:RegisteredOffice 2023-03-01 2024-02-29 06708737 bus:Director1 2023-03-01 2024-02-29 06708737 bus:Director1 1 2023-03-01 2024-02-29 06708737 bus:Director2 2023-03-01 2024-02-29 06708737 bus:Director2 1 2023-03-01 2024-02-29 06708737 bus:Director3 2023-03-01 2024-02-29 06708737 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06708737 countries:EnglandWales 2023-03-01 2024-02-29 06708737 bus:Director1 1 2023-02-28 06708737 bus:Director2 1 2023-02-28 06708737 2022-03-01 2023-02-28 06708737 2023-02-28 06708737 bus:Director1 1 2023-02-28 06708737 bus:Director2 1 2023-02-28 06708737 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06708737 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 06708737 bus:Director1 1 2022-03-01 2023-02-28 06708737 bus:Director2 1 2022-03-01 2023-02-28 06708737 bus:Director1 1 2022-02-28 06708737 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06708737

Orchid Hair Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Orchid Hair Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Orchid Hair Limited

Company Information

Directors

J S Roberts

T D Jones

S Kirby

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

73,735

91,382

Current assets

108,689

82,279

Prepayments and accrued income

4,454

2,104

Creditors: Amounts falling due within one year

(78,610)

(67,946)

Net current assets

34,533

16,437

Total assets less current liabilities

108,268

107,819

Creditors: Amounts falling due after more than one year

(20,783)

(34,034)

Accruals and deferred income

(2,425)

(2,445)

 

85,060

71,340

Capital and reserves

85,060

71,340

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 11).

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 29 February 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

At 29 February 2024
£

J S Roberts

Director's loan at 2.25% interest and repayable on demand

11,278

11,278

T D Jones

Director's loan at 2.25% interest and repayable on demand

11,218

11,218

2023

At 1 March 2022
£

At 28 February 2023
£

J S Roberts

Director's loan at 2.25% interest and repayable on demand

11,278

11,278

T D Jones

Director's loan at 2.25% interest and repayable on demand

11,218

11,218

 

Orchid Hair Limited

(Registration number: 06708737)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

T D Jones
Director