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Company Registration No. 10592277 (England and Wales)
Hair @ 39 Limited Unaudited accounts for the year ended 31 March 2024
Hair @ 39 Limited Unaudited accounts Contents
Page
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Hair @ 39 Limited Company Information for the year ended 31 March 2024
Directors
Mr Gareth Meadows Mrs Liana Meadows
Company Number
10592277 (England and Wales)
Registered Office
Hair At 39 39 High Street Ingatestone Essex CM4 9DU England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Hair @ 39 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
695 
660 
Current assets
Debtors
3,176 
1,958 
Cash at bank and in hand
28,699 
43,025 
31,875 
44,983 
Creditors: amounts falling due within one year
(19,759)
(38,820)
Net current assets
12,116 
6,163 
Net assets
12,811 
6,823 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,711 
6,723 
Shareholders' funds
12,811 
6,823 
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 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 12 August 2024 and were signed on its behalf by
Mr Gareth Meadows Director Company Registration No. 10592277
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Hair @ 39 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hair @ 39 Limited is a private company, limited by shares, registered in England and Wales, registration number 10592277. The registered office is Hair At 39, 39 High Street, Ingatestone, Essex, CM4 9DU, 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:
Plant & machinery
5 year straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
825 
Additions
250 
At 31 March 2024
1,075 
Depreciation
At 1 April 2023
165 
Charge for the year
215 
At 31 March 2024
380 
Net book value
At 31 March 2024
695 
At 31 March 2023
660 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,958 
1,958 
Other debtors
1,218 
- 
3,176 
1,958 
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Hair @ 39 Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,690 
6,515 
Trade creditors
979 
1,008 
Taxes and social security
10,785 
10,042 
Other creditors
169 
158 
Loans from directors
136 
21,097 
19,759 
38,820 
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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