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Company Registration No. 13882464 (England and Wales)
ESSENCE HAIR EXTENSIONS LIMITED Unaudited accounts for the year ended 31 January 2024
ESSENCE HAIR EXTENSIONS LIMITED Unaudited accounts Contents
Page
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ESSENCE HAIR EXTENSIONS LIMITED Company Information for the year ended 31 January 2024
Director
Dawn Trotter
Company Number
13882464 (England and Wales)
Registered Office
MORTON HOUSE FENCEHOUSES HOUGHTON LE SPRING DH4 6QA ENGLAND
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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ESSENCE HAIR EXTENSIONS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
500 
Cash at bank and in hand
18 
416 
18 
916 
Creditors: amounts falling due within one year
(900)
(250)
Net current (liabilities)/assets
(882)
666 
Total assets less current liabilities
(882)
666 
Creditors: amounts falling due after more than one year
(273)
(677)
Net liabilities
(1,155)
(11)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,156)
(12)
Shareholders' funds
(1,155)
(11)
For the year ending 31 January 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 21 September 2024 and were signed on its behalf by
Dawn Trotter Director Company Registration No. 13882464
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ESSENCE HAIR EXTENSIONS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ESSENCE HAIR EXTENSIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13882464. The registered office is MORTON HOUSE, FENCEHOUSES, HOUGHTON LE SPRING, DH4 6QA, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
900 
250 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
273 
677 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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