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Company Registration No. 09307896 (England and Wales)
Natalie at the Lounge Hairdressers Limited Unaudited accounts for the year ended 30 November 2023
Natalie at the Lounge Hairdressers Limited Unaudited accounts Contents
Page
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Natalie at the Lounge Hairdressers Limited Company Information for the year ended 30 November 2023
Director
Ms N Joao
Company Number
09307896 (England and Wales)
Registered Office
20 Silvercliffe Gardens New Barnet Hertfordshire EN4 9QT
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Natalie at the Lounge Hairdressers Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,500 
3,000 
Tangible assets
670 
838 
2,170 
3,838 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
19,721 
9,914 
21,221 
11,414 
Creditors: amounts falling due within one year
(11,558)
(13,873)
Net current assets/(liabilities)
9,663 
(2,459)
Net assets
11,833 
1,379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,733 
1,279 
Shareholders' funds
11,833 
1,379 
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 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 22 August 2024 and were signed on its behalf by
Ms N Joao Director Company Registration No. 09307896
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Natalie at the Lounge Hairdressers Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Natalie at the Lounge Hairdressers Limited is a private company, limited by shares, registered in England and Wales, registration number 09307896. The registered office is 20 Silvercliffe Gardens, New Barnet, Hertfordshire, EN4 9QT.
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
20% 0n written down value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Amortisation
At 1 December 2022
12,000 
Charge for the year
1,500 
At 30 November 2023
13,500 
Net book value
At 30 November 2023
1,500 
At 30 November 2022
3,000 
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Natalie at the Lounge Hairdressers Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,000 
At 30 November 2023
5,000 
Depreciation
At 1 December 2022
4,162 
Charge for the year
168 
At 30 November 2023
4,330 
Net book value
At 30 November 2023
670 
At 30 November 2022
838 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,705 
1,256 
Other creditors
500 
500 
Loans from directors
8,353 
12,117 
11,558 
13,873 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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