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Company Registration No. 12337277 (England and Wales)
HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Unaudited accounts for the year ended 30 November 2023
HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Unaudited accounts Contents
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HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Company Information for the year ended 30 November 2023
Directors
Harley Paige Kirkpatrick Harley Kirkpatrick
Company Number
12337277 (England and Wales)
Registered Office
3 BLAIRGOWRIE ROAD CORBY NORTHAMPTONSHIRE NN17 5GB UNITED KINGDOM
Accountants
Donna Urquhart - ITStorm Ltd Oak House 5 Medlicott Close CORBY Northants NN18 9NF
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HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,745 
12,354 
Current assets
Inventories
1,698 
1,298 
Cash at bank and in hand
3,433 
3,024 
5,131 
4,322 
Creditors: amounts falling due within one year
(7,200)
(8,018)
Net current liabilities
(2,069)
(3,696)
Total assets less current liabilities
3,676 
8,658 
Creditors: amounts falling due after more than one year
- 
(4,025)
Provisions for liabilities
Deferred tax
(2,182)
(3,438)
Net assets
1,494 
1,195 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,493 
1,194 
Shareholders' funds
1,494 
1,195 
For the year ending 30 November 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
Harley Paige Kirkpatrick Director Company Registration No. 12337277
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HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HARLEY'S FURRYTAIL BEAUTIQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12337277. The registered office is 3 BLAIRGOWRIE ROAD, CORBY, NORTHAMPTONSHIRE, NN17 5GB, UNITED KINGDOM.
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.
Pension costs
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.
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% on cost
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover which is attributable entirely to the principle activity of the company is the amount receivable by the company for goods and services supplied exclusive of value added tax and trade discounts.
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HARLEY'S FURRYTAIL BEAUTIQUE LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
2,369 
1,106 
22,977 
26,452 
At 30 November 2023
2,369 
1,106 
22,977 
26,452 
Depreciation
At 1 December 2022
1,779 
831 
11,488 
14,098 
Charge for the year
590 
275 
5,744 
6,609 
At 30 November 2023
2,369 
1,106 
17,232 
20,707 
Net book value
At 30 November 2023
- 
- 
5,745 
5,745 
At 30 November 2022
590 
275 
11,489 
12,354 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,648 
4,025 
VAT
11,320 
9,171 
Taxes and social security
5,927 
5,539 
Loans from directors
(13,695)
(11,175)
Accruals
- 
458 
7,200 
8,018 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
4,025 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Harley Paige Kirkpatrick
Directors Loan
11,175 
9,020 
6,500 
13,695 
11,175 
9,020 
6,500 
13,695 
Repayable within 12 months
8
Transactions with related parties
Dividends paid on ordinary shares during the period £6500 (2021 £14000)
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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