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REGISTERED NUMBER: 07903435 (England and Wales)


















HAZEL'S HAIRDRESSING SALON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






HAZEL'S HAIRDRESSING SALON LIMITED (REGISTERED NUMBER: 07903435)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HAZEL'S HAIRDRESSING SALON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Miss E M Thomas





SECRETARY: Mrs S M James





REGISTERED OFFICE: Brynarfryn
12 Corvus Terrace
St Clears
Carmarthenshire
SA33 4LT





REGISTERED NUMBER: 07903435 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

HAZEL'S HAIRDRESSING SALON LIMITED (REGISTERED NUMBER: 07903435)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 811 1,174

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 22,442 15,470
Cash at bank and in hand 2,627 11,566
26,069 28,036
CREDITORS
Amounts falling due within one year 26,141 26,871
NET CURRENT (LIABILITIES)/ASSETS (72 ) 1,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

739

2,339

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 639 2,239
SHAREHOLDERS' FUNDS 739 2,339

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

HAZEL'S HAIRDRESSING SALON LIMITED (REGISTERED NUMBER: 07903435)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 16 August 2024 and were signed by:





Miss E M Thomas - Director


HAZEL'S HAIRDRESSING SALON LIMITED (REGISTERED NUMBER: 07903435)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Hazel's Hairdressing Salon 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.

The accounts have been prepared on a going concern basis as in the director's opinion the company has sufficient funds and future income to continue into the foreseeable future.

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 each asset over its estimated useful life.
Plant and machinery - 10% on cost

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

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 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023
and 31 January 2024 7,092
DEPRECIATION
At 1 February 2023 5,918
Charge for year 363
At 31 January 2024 6,281
NET BOOK VALUE
At 31 January 2024 811
At 31 January 2023 1,174

HAZEL'S HAIRDRESSING SALON LIMITED (REGISTERED NUMBER: 07903435)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Miss E M Thomas
Balance outstanding at start of year 14,897 (9,852 )
Amounts advanced 6,627 24,749
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,524 14,897

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss E M Thomas.