Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Victoria Kirby 01/07/2015 David Murphy Thom 01/07/2015 09665971 2023-12-31 09665971 bus:Director1 2023-12-31 09665971 bus:Director2 2023-12-31 09665971 2022-12-31 09665971 core:CurrentFinancialInstruments 2023-12-31 09665971 core:CurrentFinancialInstruments 2022-12-31 09665971 core:Non-currentFinancialInstruments 2023-12-31 09665971 core:Non-currentFinancialInstruments 2022-12-31 09665971 2023-01-01 2023-12-31 09665971 bus:Micro-entities 2023-01-01 2023-12-31 09665971 bus:AbridgedAccounts 2023-01-01 2023-12-31 09665971 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09665971 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09665971 bus:Director1 2023-01-01 2023-12-31 09665971 bus:Director2 2023-01-01 2023-12-31 09665971 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 09665971 (England and Wales)

THOM KIRBY HAIR LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2023

THOM KIRBY HAIR LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

THOM KIRBY HAIR LTD

COMPANY INFORMATION

For the financial year ended 31 December 2023
THOM KIRBY HAIR LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Victoria Kirby
David Murphy Thom
REGISTERED OFFICE 155 Arthur Road
London
SW19 8AD
England
United Kingdom
COMPANY NUMBER 09665971 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
THOM KIRBY HAIR LTD

BALANCE SHEET

As at 31 December 2023
THOM KIRBY HAIR LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 5,675 8,453
Current assets 30,474 33,187
Prepayments and accrued income 1,755 298
Creditors: amounts falling due within one year ( 30,462) ( 27,525)
Net current assets 1,767 5,960
Total assets less current liabilities 7,442 14,413
Creditors: amounts falling due after more than one year ( 7,001) ( 7,955)
Accruals and deferred income - ( 6,500)
Net asset/(liabilities) 441 ( 42)
Capital and reserves 441 ( 42)

For the financial 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.

Directors' responsibilities:

The financial statements of Thom Kirby Hair Ltd (registered number: 09665971) were approved and authorised for issue by the Board of Directors on 24 September 2024 and were signed on its behalf by:

Victoria Kirby
Director
THOM KIRBY HAIR LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
THOM KIRBY HAIR LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Director loan account was made to the directors on 31 December 2023 for £12,929 (at interest rate of 2.25%), the conditions are Unsecured and repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.