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Company Registration No. 10327404 (England and Wales)
Oliver Dean Hair & Beauty Limited Unaudited accounts for the year ended 31 August 2023
Oliver Dean Hair & Beauty Limited Unaudited accounts Contents
Page
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Oliver Dean Hair & Beauty Limited Company Information for the year ended 31 August 2023
Director
Helen Dean Charlesworth
Company Number
10327404 (England and Wales)
Registered Office
9 Wood Street Wakefield WF1 2EL England
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Oliver Dean Hair & Beauty Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
2,000 
Tangible assets
985 
1,314 
2,985 
3,314 
Current assets
Inventories
1,200 
1,200 
Cash at bank and in hand
14,669 
14,419 
15,869 
15,619 
Creditors: amounts falling due within one year
(14,042)
(9,212)
Net current assets
1,827 
6,407 
Total assets less current liabilities
4,812 
9,721 
Creditors: amounts falling due after more than one year
(7,367)
(11,259)
Net liabilities
(2,555)
(1,538)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,655)
(1,638)
Shareholders' funds
(2,555)
(1,538)
For the year ending 31 August 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 his 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 24 April 2024 and were signed on its behalf by
Helen Dean Charlesworth Director Company Registration No. 10327404
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Oliver Dean Hair & Beauty Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Oliver Dean Hair & Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10327404. The registered office is 9 Wood Street, Wakefield, WF1 2EL, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
2,000 
At 31 August 2023
2,000 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
2,000 
At 31 August 2022
2,000 
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Oliver Dean Hair & Beauty Limited Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
3,603 
1,155 
439 
5,197 
At 31 August 2023
3,603 
1,155 
439 
5,197 
Depreciation
At 1 September 2022
2,569 
952 
362 
3,883 
Charge for the year
259 
51 
19 
329 
At 31 August 2023
2,828 
1,003 
381 
4,212 
Net book value
At 31 August 2023
775 
152 
58 
985 
At 31 August 2022
1,034 
203 
77 
1,314 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,967 
4,041 
Taxes and social security
798 
442 
Other creditors
90 
123 
Loans from directors
9,187 
4,606 
14,042 
9,212 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,367 
11,259 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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