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
Hair Union Sheffield Ltd
Company Information
for the year ended 31 December 2023
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
Hair Union Sheffield Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
50,759
53,221
Cash at bank and in hand
76,140
57,328
Creditors: amounts falling due within one year
(42,036)
(38,687)
Net current assets
41,224
31,076
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
Hair Union Sheffield Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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:
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
At 31 December 2023
24,684
118,392
143,076
At 1 January 2023
-
88,051
88,051
Charge for the year
-
4,266
4,266
At 31 December 2023
-
92,317
92,317
At 31 December 2023
24,684
26,075
50,759
At 31 December 2022
24,684
28,537
53,221
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
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Average number of employees
During the year the average number of employees was 10 (2022: 10).