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
The Hair Space Wrea Green Limited
Company Information
for the period from 13 April 2023 to 31 July 2024
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
The Hair Space Wrea Green Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,694
Creditors: amounts falling due within one year
(1,304)
Called up share capital
100
Profit and loss account
2,290
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
The Hair Space Wrea Green Limited
Notes to the Accounts
for the period from 13 April 2023 to 31 July 2024
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 2.