Company Registration No. 09198441 (England and Wales)
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Final accounts
for the year ended 31 March 2024
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Final accounts
Contents
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Company Information
for the year ended 31 March 2024
Director
MS VERONICA BENTLEY
Company Number
09198441 (England and Wales)
Registered Office
17 Oldman Court
Grove Park
London
SE12 9PY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
-
1,320
Creditors: amounts falling due within one year
(1,391)
(1,299)
Net current (liabilities)/assets
(1,391)
21
Net (liabilities)/assets
(1,391)
21
Called up share capital
1
1
Profit and loss account
(1,392)
20
Shareholders' funds
(1,391)
21
For the year ending 31 March 2024 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 30 July 2024 and were signed on its behalf by
MS VERONICA BENTLEY
Director
Company Registration No. 09198441
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Notes to the Accounts
for the year ended 31 March 2024
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD is a private company, limited by shares, registered in England and Wales, registration number 09198441. The registered office is 17 Oldman Court, Grove Park, London, SE12 9PY, 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.
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:
Plant & machinery
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
2,716
814
3,530
At 31 March 2024
2,716
814
3,530
At 1 April 2023
2,716
814
3,530
At 31 March 2024
2,716
814
3,530
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,496
6,874
Taxes and social security
412
773
Loans from directors
(8,517)
(6,348)
PRESTIGE HAIR EXTENSION CONNOISSEURS LTD
Notes to the Accounts
for the year ended 31 March 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).