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Registered number: 09902227

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Erika GIRNYTE
REGISTERED OFFICE
127 Broad Street
Dagenham
Essex
RM10 9HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09902227
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ERIKA'S HAIRDRESSERS LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5961,946
CURRENT ASSETS
Debtors10,00010,000
Cash at bank and in hand1,1582,401
11,15812,401
CREDITORS: Amounts falling due within one year4-570
NET CURRENT ASSETS11,15811,831
TOTAL ASSETS LESS CURRENT LIABILITIES12,75413,777
CREDITORS: Amounts falling due after more than one year57,77510,844
NET ASSETS4,9792,933
CAPITAL AND RESERVES
Called up share capital610,00010,000
Profit and loss account(5,021)(7,067)
SHAREHOLDERS' FUNDS4,9792,933
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
Erika GIRNYTE
Director

ERIKA'S HAIRDRESSERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/20231,9461,946
At 31/12/20231,9461,946
Depreciation
For the year350350
At 31/12/2023350350
Net Book Amounts
At 31/12/20231,5961,596
At 31/12/20221,9461,946

ERIKA'S HAIRDRESSERS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors-570
-570
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts7,77510,844
7,77510,844
Included in other creditors are:
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £100 each1000010000
10,00010,000