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Company Registration No. 13810852 (England and Wales)
IPSWICH HAIR AND BEAUTY PRODUCTS LTD Trading accounts for the year ended 31 December 2023
IPSWICH HAIR AND BEAUTY PRODUCTS LTD Trading accounts Contents
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IPSWICH HAIR AND BEAUTY PRODUCTS LTD Company Information for the year ended 31 December 2023
Director
Laurence Koenick
Company Number
13810852 (England and Wales)
Registered Office
53 NORWICH ROAD IPSWICH IP1 2ER UNITED KINGDOM
Accountants
Cosmosinc Accountants 115 High street north London London E6 1HZ
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IPSWICH HAIR AND BEAUTY PRODUCTS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,517 
14,725 
Current assets
Inventories
35,750 
38,990 
Cash at bank and in hand
5,850 
3,213 
41,600 
42,203 
Net current assets
41,600 
42,203 
Net assets
54,117 
56,928 
Capital and reserves
Profit and loss account
54,117 
56,928 
Shareholders' funds
54,117 
56,928 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 August 2024 and were signed on its behalf by
Laurence Koenick Director Company Registration No. 13810852
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IPSWICH HAIR AND BEAUTY PRODUCTS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IPSWICH HAIR AND BEAUTY PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13810852. The registered office is 53 NORWICH ROAD, IPSWICH, IP1 2ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15
Fixtures & fittings
15
Computer equipment
15
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
12,500 
2,225 
14,725 
At 31 December 2023
12,500 
2,225 
14,725 
Depreciation
Charge for the year
1,875 
333 
2,208 
At 31 December 2023
1,875 
333 
2,208 
Net book value
At 31 December 2023
10,625 
1,892 
12,517 
At 31 December 2022
12,500 
2,225 
14,725 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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