Company Registration No. 10778951 (England and Wales)
Ali Hair And Beauty Limited
Unaudited accounts
for the year ended 31 May 2024
Ali Hair And Beauty Limited
Unaudited accounts
Contents
Ali Hair And Beauty Limited
Company Information
for the year ended 31 May 2024
Company Number
10778951 (England and Wales)
Registered Office
86B HIGH STREET
YIEWSLEY
WEST DRAYTON
UB7 7DS
ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
Ali Hair And Beauty Limited
Statement of financial position
as at 31 May 2024
Tangible assets
17,350
20,054
Cash at bank and in hand
5,943
24,746
Creditors: amounts falling due within one year
(5,211)
(8,826)
Net current assets
732
15,920
Total assets less current liabilities
18,082
35,974
Creditors: amounts falling due after more than one year
(14,743)
(16,655)
Called up share capital
1
1
Profit and loss account
3,338
19,318
Shareholders' funds
3,339
19,319
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Asif Ali
Director
Company Registration No. 10778951
Ali Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 May 2024
Ali Hair And Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 10778951. The registered office is 86B HIGH STREET, YIEWSLEY, WEST DRAYTON, UB7 7DS, 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.
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:
Fixtures & fittings
10% Streight Line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,464
3,427
Taxes and social security
1,747
4,414
Ali Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).