Company Registration No. 11522930 (England and Wales)
Cut And Run Hair Ltd
Unaudited accounts
for the year ended 31 August 2024
Cut And Run Hair Ltd
Unaudited accounts
Contents
Cut And Run Hair Ltd
Company Information
for the year ended 31 August 2024
Directors
David Moore
Tera Moore
Company Number
11522930 (England and Wales)
Registered Office
18 Montgomery Drive
Cheshunt
WALTHAM CROSS
EN8 0LB
United Kingdom
Accountants
Emily Squires FCCA
11 Tudor Close
Hove
East Sussex
BN3 7NR
Cut And Run Hair Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
79,089
113,843
Creditors: amounts falling due within one year
(74,989)
(84,692)
Net current assets
4,700
30,235
Called up share capital
2
2
Profit and loss account
5,830
30,233
Shareholders' funds
5,832
30,235
For the year ending 31 August 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 9 September 2024 and were signed on its behalf by
David Moore
Director
Company Registration No. 11522930
Cut And Run Hair Ltd
Notes to the Accounts
for the year ended 31 August 2024
Cut And Run Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522930. The registered office is 18 Montgomery Drive, Cheshunt, WALTHAM CROSS, EN8 0LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Cut And Run Hair Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,945
-
Taxes and social security
14,047
18,163
Loans from directors
45,805
49,091
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).