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
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
ASC Hair Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,310
2,089
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)
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
ASC Hair Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
461
461
5
Creditors: amounts falling due within one year
2023
2022
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
Average number of employees
During the year the average number of employees was 0 (2022: 0).