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
ESSENCE HAIR EXTENSIONS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13882464 (England and Wales)
Registered Office
MORTON HOUSE
FENCEHOUSES
HOUGHTON LE SPRING
DH4 6QA
ENGLAND
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
ESSENCE HAIR EXTENSIONS LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
18
416
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)
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
ESSENCE HAIR EXTENSIONS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
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).