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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
Page
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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
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Cut And Run Hair Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,132 
- 
Current assets
Debtors
600 
1,084 
Cash at bank and in hand
79,089 
113,843 
79,689 
114,927 
Creditors: amounts falling due within one year
(74,989)
(84,692)
Net current assets
4,700 
30,235 
Net assets
5,832 
30,235 
Capital and reserves
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
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Cut And Run Hair Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,987 
Additions
1,415 
At 31 August 2024
7,402 
Depreciation
At 1 September 2023
5,987 
Charge for the year
283 
At 31 August 2024
6,270 
Net book value
At 31 August 2024
1,132 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
600 
600 
Amounts falling due after more than one year
Trade debtors
- 
484 
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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 
- 
VAT
11,612 
16,938 
Taxes and social security
14,047 
18,163 
Other creditors
80 
- 
Loans from directors
45,805 
49,091 
Accruals
500 
500 
74,989 
84,692 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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