Trade Hair Wholesale By Stephanie Ltd 13019983 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Wholesale of hairextensions Digita Accounts Production Advanced 6.30.9574.0 true 13019983 2022-12-01 2023-11-30 13019983 2023-11-30 13019983 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13019983 bus:Micro-entities 2022-12-01 2023-11-30 13019983 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13019983 bus:FullAccounts 2022-12-01 2023-11-30 13019983 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13019983 bus:RegisteredOffice 2022-12-01 2023-11-30 13019983 bus:Director1 2022-12-01 2023-11-30 13019983 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13019983 bus:Agent1 2022-12-01 2023-11-30 13019983 countries:UnitedKingdom 2022-12-01 2023-11-30 13019983 2021-12-01 2022-11-30 13019983 2022-11-30 13019983 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13019983

Trade Hair Wholesale By Stephanie Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Trade Hair Wholesale By Stephanie Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Trade Hair Wholesale By Stephanie Ltd

Company Information

Director

Mrs Stephanie Cox

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Trade Hair Wholesale By Stephanie Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Trade Hair Wholesale By Stephanie Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Trade Hair Wholesale By Stephanie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Trade Hair Wholesale By Stephanie Ltd. You consider that Trade Hair Wholesale By Stephanie Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Trade Hair Wholesale By Stephanie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

17 September 2024

 

Trade Hair Wholesale By Stephanie Ltd

(Registration number: 13019983)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,812

3,750

Current assets

25,968

40,964

Creditors: Amounts falling due within one year

(20,217)

(18,449)

Net current assets

5,751

22,515

Total assets less current liabilities

8,563

26,265

Accruals and deferred income

(840)

(840)

 

7,723

25,425

Capital and reserves

7,723

25,425

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Trade Hair Wholesale By Stephanie Ltd

(Registration number: 13019983)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 17 September 2024
 

.........................................
Mrs Stephanie Cox
Director