Company registration number 09343559 (England and Wales)
OPUS HAIRDRESSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
OPUS HAIRDRESSING LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
OPUS HAIRDRESSING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
2
7,500
9,000
Tangible assets
3
31,243
36,938
38,743
45,938
Current assets
Stocks
16,176
15,658
Debtors
4
4,678
4,708
Cash at bank and in hand
34,568
39,083
55,422
59,449
Creditors: amounts falling due within one year
5
(76,633)
(76,557)
Net current liabilities
(21,211)
(17,108)
Total assets less current liabilities
17,532
28,830
Provisions for liabilities
(5,888)
(6,961)
Net assets
11,644
21,869
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
11,544
21,769
Total equity
11,644
21,869

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OPUS HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 September 2024 and are signed on its behalf by:
Mrs A Sales
Director
Company Registration No. 09343559
OPUS HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
12
9
2
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2023 and 31 December 2023
15,000
Amortisation and impairment
At 1 January 2023
6,000
Amortisation charged for the year
1,500
At 31 December 2023
7,500
Carrying amount
At 31 December 2023
7,500
At 31 December 2022
9,000
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2023
64,694
Additions
167
At 31 December 2023
64,861
Depreciation and impairment
At 1 January 2023
27,755
Depreciation charged in the year
5,863
At 31 December 2023
33,618
Carrying amount
At 31 December 2023
31,243
At 31 December 2022
36,938
OPUS HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 4 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
4,678
4,708
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
31,412
25,509
Other creditors
45,221
51,048
76,633
76,557
6
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
100
100
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