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Company Registration No. 7006144 (England and Wales)
Hair Union Sheffield Ltd Unaudited accounts for the year ended 31 December 2023
Hair Union Sheffield Ltd Unaudited accounts Contents
Page
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Hair Union Sheffield Ltd Company Information for the year ended 31 December 2023
Director
K Broadhurst
Company Number
7006144 (England and Wales)
Registered Office
28 Terminus Road SHEFFIELD S7 2LH United Kingdom
Accountants
HART SIMPSON 65 Ward Street New Tupton Chesterfield Derbyshire S42 6XR
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Hair Union Sheffield Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,759 
53,221 
Current assets
Inventories
7,120 
12,435 
Cash at bank and in hand
76,140 
57,328 
83,260 
69,763 
Creditors: amounts falling due within one year
(42,036)
(38,687)
Net current assets
41,224 
31,076 
Net assets
91,983 
84,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,883 
84,197 
Shareholders' funds
91,983 
84,297 
For the year ending 31 December 2023 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 28 August 2024 and were signed on its behalf by
K Broadhurst Director Company Registration No. 7006144
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Hair Union Sheffield Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hair Union Sheffield Ltd is a private company, limited by shares, registered in England and Wales, registration number 7006144. The registered office is 28 Terminus Road, SHEFFIELD, S7 2LH, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
24,684 
116,588 
141,272 
Additions
- 
1,804 
1,804 
At 31 December 2023
24,684 
118,392 
143,076 
Depreciation
At 1 January 2023
- 
88,051 
88,051 
Charge for the year
- 
4,266 
4,266 
At 31 December 2023
- 
92,317 
92,317 
Net book value
At 31 December 2023
24,684 
26,075 
50,759 
At 31 December 2022
24,684 
28,537 
53,221 
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Hair Union Sheffield Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
25,394 
17,946 
Taxes and social security
3,892 
5,411 
Other creditors
12,617 
15,321 
Loans from directors
133 
9 
42,036 
38,687 
6
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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