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Company Registration No. 13755365 (England and Wales)
ASC Hair Limited Unaudited accounts for the year ended 30 November 2023
ASC Hair Limited Unaudited accounts Contents
Page
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ASC Hair Limited Company Information for the year ended 30 November 2023
Directors
Shane Dennington Anita Nadin Chloe Whitehead
Company Number
13755365 (England and Wales)
Registered Office
33 CHURCH STREET MANSFIELD NG18 1AF ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ASC Hair Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
450 
450 
Debtors
461 
461 
Cash at bank and in hand
1,310 
2,089 
2,221 
3,000 
Creditors: amounts falling due within one year
(326)
(675)
Net current assets
1,895 
2,325 
Total assets less current liabilities
1,895 
2,325 
Creditors: amounts falling due after more than one year
(7,703)
(18,425)
Net liabilities
(5,808)
(16,100)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(5,907)
(16,199)
Shareholders' funds
(5,808)
(16,100)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Shane Dennington Director Company Registration No. 13755365
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ASC Hair Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ASC Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 13755365. The registered office is 33 CHURCH STREET, MANSFIELD, NG18 1AF, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
461 
461 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
326 
675 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
784 
977 
Loans from directors
6,919 
17,448 
7,703 
18,425 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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