HENSHAWS HAIR LTD

Company Registration Number:
08951142 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HENSHAWS HAIR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HENSHAWS HAIR LTD

Company Information

for the Period Ended 31 March 2024




Director: Amy Withnall
Registered office: 8
Larkfields Crescent
Swanwick
Alfreton
England
DE55 1EU
Company Registration Number: 08951142 (England and Wales)

HENSHAWS HAIR LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 492 656
Total fixed assets: 492 656
Current assets
Stocks: 1,000 1,000
Debtors: 5 1,514 7,437
Cash at bank and in hand: 0 999
Total current assets: 2,514 9,436
Creditors: amounts falling due within one year: 6 ( 19 )
Net current assets (liabilities): 2,495 9,436
Total assets less current liabilities: 2,987 10,092
Creditors: amounts falling due after more than one year: 7 ( 5,089 ) ( 9,404 )
Accruals and deferred income: ( 244 ) ( 322 )
Total net assets (liabilities): ( 2,346 ) 366

The notes form part of these financial statements

HENSHAWS HAIR LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,347 ) 365
Shareholders funds: ( 2,346 ) 366

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Amy Withnall
Status: Director

The notes form part of these financial statements

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 7,886 7,886
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 7,886 7,886
Depreciation
At 01 April 2023 7,230 7,230
Charge for year 164 164
On disposals - -
Other adjustments - -
At 31 March 2024 7,394 7,394
Net book value
At 31 March 2024 492 492
At 31 March 2023 656 656

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 1,514 7,437
Total 1,514 7,437

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 19
Total 19

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 5,089 9,404
Total 5,089 9,404

HENSHAWS HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.1.Related party disclosures

Name of related party: Amy Withnall
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2023 9,404
Balance at 31 March 2024 5,089