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Company Registration No. 14799702 (England and Wales)
The Hair Space Wrea Green Limited Unaudited accounts for the period from 13 April 2023 to 31 July 2024
The Hair Space Wrea Green Limited Unaudited accounts Contents
Page
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The Hair Space Wrea Green Limited Company Information for the period from 13 April 2023 to 31 July 2024
Director
Amy Kearney
Company Number
14799702 (England and Wales)
Registered Office
17 Ribby Road Wrea Green Preston Lancashire PR4 2NB England
Accountants
Taylor Evans Accountancy 83 Ducie Street Manchester M1 2JQ
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The Hair Space Wrea Green Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
2,000 
Cash at bank and in hand
1,694 
3,694 
Creditors: amounts falling due within one year
(1,304)
Net current assets
2,390 
Net assets
2,390 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,290 
Shareholders' funds
2,390 
For the period ending 31 July 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 her 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 13 September 2024 and were signed on its behalf by
Amy Kearney Director Company Registration No. 14799702
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The Hair Space Wrea Green Limited Notes to the Accounts for the period from 13 April 2023 to 31 July 2024
1
Statutory information
The Hair Space Wrea Green Limited is a private company, limited by shares, registered in England and Wales, registration number 14799702. The registered office is 17 Ribby Road, Wrea Green, Preston, Lancashire, PR4 2NB, England. The company is in the process of being wound up.
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
These financial statements for the period from 13 April 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 13 April 2023
- 
Additions
3,329 
Disposals
(3,329)
At 31 July 2024
- 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,000 
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The Hair Space Wrea Green Limited Notes to the Accounts for the period from 13 April 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
537 
Loans from directors
407 
Accruals
360 
1,304 
7
Average number of employees
During the period the average number of employees was 2.
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