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COMPANY REGISTRATION NUMBER: 04598440
Rootz Hair & Beauty Limited
Filleted Unaudited Abridged Financial Statements
30 November 2023
Rootz Hair & Beauty Limited
Abridged Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Debtors
108
Cash at bank and in hand
13,901
15,845
--------
--------
14,009
15,845
Creditors: amounts falling due within one year
46,160
47,263
--------
--------
Net current liabilities
32,151
31,418
--------
--------
Total assets less current liabilities
( 32,151)
( 31,418)
--------
--------
Net liabilities
( 32,151)
( 31,418)
--------
--------
Rootz Hair & Beauty Limited
Abridged Statement of Financial Position (continued)
30 November 2023
2023
2022
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 32,251)
( 31,518)
--------
--------
Shareholders deficit
( 32,151)
( 31,418)
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30th November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30th November 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mrs J L Youdale
Director
Company registration number: 04598440
Rootz Hair & Beauty Limited
Notes to the Abridged Financial Statements
Year ended 30th November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Milburn House, 3 Oxford Street, Workington, Cumbria, CA14 2AL.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the going concern basis on the understanding that the directors and the bank will continue to support the business.
(b) Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires the use of estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, income and expenses. Any estimate that has a degree of uncertainty or where judgement has been exercised in a particular area is expressly disclosed within the relevant accounting policy. . These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
(c) Financial instruments
The only financial instruments in issue are ordinary shares which are classified as equity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Related party transactions
The company was under the control of its directors throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standard for Smaller Entities.