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Registered number: 6457551
Hairstyle & Beauty Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
ZA LTD
FMAAT AND FFA
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report of the Accountant to the director of Hairstyle & Beauty Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Ltd
21/09/2024
ZA LTD
FMAAT AND FFA
Page 1
Page 2
Balance Sheet
Registered number: 6457551
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,402 16,753
13,402 16,753
CURRENT ASSETS
Debtors 5 11,060 5,750
Cash at bank and in hand 18,462 26,627
29,522 32,377
Creditors: Amounts Falling Due Within One Year 6 (26,285 ) (22,660 )
NET CURRENT ASSETS (LIABILITIES) 3,237 9,717
TOTAL ASSETS LESS CURRENT LIABILITIES 16,639 26,470
Creditors: Amounts Falling Due After More Than One Year 7 (26,503 ) (36,087 )
NET LIABILITIES (9,864 ) (9,617 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (10,864 ) (10,617 )
SHAREHOLDERS' FUNDS (9,864) (9,617)
Page 2
Page 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ibrahim Kamal
Director
21/09/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Hairstyle & Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6457551 . The registered office is BARBERS ZONE, HARROW ON THE HILL, STATION APPROACH, HARROW, HA1 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 82,039
As at 31 December 2023 82,039
Depreciation
As at 1 January 2023 65,286
Provided during the period 3,351
As at 31 December 2023 68,637
Net Book Value
As at 31 December 2023 13,402
As at 1 January 2023 16,753
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 5,750 5,750
Other debtors 5,310 -
11,060 5,750
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 3,625 -
Other creditors 22,000 22,000
Accruals and deferred income 660 660
26,285 22,660
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 26,503 36,087
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 5