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Registered number: 13040930
Palm Luxury Hair Limited
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13040930
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 425 850
425 850
CURRENT ASSETS
Cash at bank and in hand 1,185 1,185
1,185 1,185
Creditors: Amounts Falling Due Within One Year 5 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 585 585
TOTAL ASSETS LESS CURRENT LIABILITIES 1,010 1,435
NET ASSETS 1,010 1,435
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 910 1,335
SHAREHOLDERS' FUNDS 1,010 1,435
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss C L Kidd
Director
21 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Palm Luxury Hair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13040930 . The registered office is 550 Valley Road, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,700
As at 30 November 2023 1,700
Depreciation
As at 1 December 2022 850
Provided during the period 425
As at 30 November 2023 1,275
Net Book Value
As at 30 November 2023 425
As at 1 December 2022 850
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 600 600
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3