IRIS Accounts Production v24.2.0.383 03426219 director 1.9.23 31.8.24 31.8.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034262192023-08-31034262192024-08-31034262192023-09-012024-08-31034262192022-08-31034262192022-09-012023-08-31034262192023-08-3103426219ns15:EnglandWales2023-09-012024-08-3103426219ns14:PoundSterling2023-09-012024-08-3103426219ns10:Director12023-09-012024-08-3103426219ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3103426219ns10:SmallEntities2023-09-012024-08-3103426219ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3103426219ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3103426219ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3103426219ns10:FullAccounts2023-09-012024-08-310342621912023-09-012024-08-3103426219ns10:CompanySecretary12023-09-012024-08-3103426219ns10:RegisteredOffice2023-09-012024-08-3103426219ns5:CurrentFinancialInstruments2024-08-3103426219ns5:CurrentFinancialInstruments2023-08-3103426219ns5:ShareCapital2024-08-3103426219ns5:ShareCapital2023-08-3103426219ns5:RetainedEarningsAccumulatedLosses2024-08-3103426219ns5:RetainedEarningsAccumulatedLosses2023-08-3103426219ns5:NetGoodwill2023-09-012024-08-3103426219ns5:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3103426219ns5:PlantMachinery2023-09-012024-08-3103426219ns5:FurnitureFittings2023-09-012024-08-3103426219ns5:ComputerEquipment2023-09-012024-08-3103426219ns5:NetGoodwill2023-08-3103426219ns5:NetGoodwill2024-08-3103426219ns5:NetGoodwill2023-08-3103426219ns5:PlantMachinery2023-08-3103426219ns5:FurnitureFittings2023-08-3103426219ns5:ComputerEquipment2023-08-3103426219ns5:PlantMachinery2024-08-3103426219ns5:FurnitureFittings2024-08-3103426219ns5:ComputerEquipment2024-08-3103426219ns5:PlantMachinery2023-08-3103426219ns5:FurnitureFittings2023-08-3103426219ns5:ComputerEquipment2023-08-31
REGISTERED NUMBER: 03426219 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

FATBOY HAIR LIMITED

FATBOY HAIR LIMITED (REGISTERED NUMBER: 03426219)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FATBOY HAIR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr A Andreou





SECRETARY: Mrs A Andreou





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 03426219 (England and Wales)





ACCOUNTANTS: AC Partners Professional Services Ltd
Chartered Accountants
869 High Road
London
N12 8QA

FATBOY HAIR LIMITED (REGISTERED NUMBER: 03426219)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 857 1,142
857 1,142

CURRENT ASSETS
Stocks 336 325
Cash at bank and in hand 83,099 82,060
83,435 82,385
CREDITORS
Amounts falling due within one year 6 6,452 6,907
NET CURRENT ASSETS 76,983 75,478
TOTAL ASSETS LESS CURRENT LIABILITIES 77,840 76,620

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 77,830 76,610
77,840 76,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 September 2024 and were signed by:





Mr A Andreou - Director


FATBOY HAIR LIMITED (REGISTERED NUMBER: 03426219)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Fatboy Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of twenty years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance.
Fixtures and fittings - 25% on reducing balance.
Computer equipment - 25% on reducing balance.

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 50,000
AMORTISATION
At 1 September 2023
and 31 August 2024 50,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

FATBOY HAIR LIMITED (REGISTERED NUMBER: 03426219)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 14,098 18,637 2,681 35,416
DEPRECIATION
At 1 September 2023 13,737 18,248 2,289 34,274
Charge for year 90 97 98 285
At 31 August 2024 13,827 18,345 2,387 34,559
NET BOOK VALUE
At 31 August 2024 271 292 294 857
At 31 August 2023 361 389 392 1,142

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (384 ) (307 )
Taxation and social security 5,230 5,403
Other creditors 1,606 1,811
6,452 6,907