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Company Registration No. 11534189 (England and Wales)
Rebecca Louise Hairdressing Ltd Unaudited accounts for the year ended 31 August 2023
Rebecca Louise Hairdressing Ltd Unaudited accounts Contents
Page
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Rebecca Louise Hairdressing Ltd Company Information for the year ended 31 August 2023
Directors
Rebecca Louise Roberts Steven William McCarthy
Company Number
11534189 (England and Wales)
Registered Office
134 Alport Road Bromborough Wirral CH62 6BB England
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Rebecca Louise Hairdressing Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,400 
Current assets
Cash at bank and in hand
20 
380 
Creditors: amounts falling due within one year
(11,208)
(10,053)
Net current liabilities
(11,188)
(9,673)
Net liabilities
(11,188)
(8,273)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,190)
(8,275)
Shareholders' funds
(11,188)
(8,273)
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 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 31 August 2024 and were signed on its behalf by
Rebecca Louise Roberts Director Company Registration No. 11534189
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Rebecca Louise Hairdressing Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Rebecca Louise Hairdressing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11534189. The registered office is 134 Alport Road, Bromborough, Wirral, CH62 6BB, 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.
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:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
7,000 
At 31 August 2023
7,000 
Depreciation
At 1 September 2022
5,600 
Charge for the year
1,400 
At 31 August 2023
7,000 
Net book value
At 31 August 2023
- 
At 31 August 2022
1,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,667 
7,667 
Taxes and social security
172 
789 
Loans from directors
5,369 
1,597 
11,208 
10,053 
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Rebecca Louise Hairdressing Ltd Notes to the Accounts for the year ended 31 August 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rebecca Louise Roberts
Directors' Loan Account
(798)
5,811 
7,696 
(2,683)
Steven William McCarthy
Directors' Loan Account
(799)
5,810 
7,696 
(2,685)
(1,597)
11,621 
15,392 
(5,368)
The company operated two directors' loan accounts throughout the financial year, with a net balance owed to the company as at the balance sheet date. The balance on the directors' loan account at the start of the year was £1,597, owed to the directors. The directors received advances or credit in the year of £11,621 The directors repaid advances or credit in the year of £15,392. The balance on the directors' loan account at the end of the year was £5,368.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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