Company Registration No. SC573261 (Scotland)
HASHTAG HAIR GLASGOW LTD
Unaudited accounts
for the period from 31 August 2022 to 29 August 2023
HASHTAG HAIR GLASGOW LTD
Unaudited accounts
Contents
HASHTAG HAIR GLASGOW LTD
Company Information
for the period from 31 August 2022 to 29 August 2023
Company Number
SC573261 (Scotland)
Registered Office
640 ALEXANDRA PARADE
GLASGOW
G31 3BU
SCOTLAND
Accountants
MCGOWAN & CO
1379 GALLOWGATE
GLASGOW
G31 4EX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HASHTAG HAIR GLASGOW LTD
for the period from 31 August 2022 to 29 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HASHTAG HAIR GLASGOW LTD for the period from
31 August 2022 to
29 August 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HASHTAG HAIR GLASGOW LTD, as a body, in accordance with the terms of our engagement letter dated 1 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of HASHTAG HAIR GLASGOW LTD and state those matters that we have agreed to state to the Board of Directors of HASHTAG HAIR GLASGOW LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HASHTAG HAIR GLASGOW LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HASHTAG HAIR GLASGOW LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HASHTAG HAIR GLASGOW LTD. You consider that HASHTAG HAIR GLASGOW LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HASHTAG HAIR GLASGOW LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCGOWAN & CO
Chartered Certified Accountants
1379 GALLOWGATE
GLASGOW
G31 4EX
29 August 2024
HASHTAG HAIR GLASGOW LTD
Statement of financial position
as at 29 August 2023
Tangible assets
6,333
7,916
Cash at bank and in hand
2,617
6,910
Creditors: amounts falling due within one year
(55,567)
(61,567)
Net current liabilities
(52,950)
(54,657)
Total assets less current liabilities
(46,617)
(46,741)
Creditors: amounts falling due after more than one year
(3,883)
(3,883)
Net liabilities
(50,500)
(50,624)
Profit and loss account
(50,500)
(50,624)
Shareholders' funds
(50,500)
(50,624)
For the period ending 29 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 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 29 August 2024 and were signed on its behalf by
JENNIFER KELLY
Director
Company Registration No. SC573261
HASHTAG HAIR GLASGOW LTD
Notes to the Accounts
for the period from 31 August 2022 to 29 August 2023
HASHTAG HAIR GLASGOW LTD is a private company, limited by shares, registered in Scotland, registration number SC573261. The registered office is 640 ALEXANDRA PARADE, GLASGOW, G31 3BU, SCOTLAND.
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 period, 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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,583
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,000
2,000
Other creditors
53,567
59,567
HASHTAG HAIR GLASGOW LTD
Notes to the Accounts
for the period from 31 August 2022 to 29 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 3 (2022: 2).