Company registration number 06093339 (England and Wales)
MOHAIR (HAIRDRESSERS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
MOHAIR (HAIRDRESSERS) LIMITED
COMPANY INFORMATION
Director
Joanne Livingston
Secretary
Melanie Bayliss
Company number
06093339
Registered office
24 Westmorland Street
Barrow in Furness
Cumbria
LA14 4AS
Accountants
JL Winder & Co
Suite 6
Furness Gate
Peter Green Way
Barrow in Furness
Cumbria
LA14 2PE
Bankers
NatWest Bank PLC - Barrow
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY
MOHAIR (HAIRDRESSERS) LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
MOHAIR (HAIRDRESSERS) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOHAIR (HAIRDRESSERS) LIMITED FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mohair (Hairdressers) Limited for the year ended 31 March 2024 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Mohair (Hairdressers) Limited, as a body, in accordance with the terms of our engagement letter dated 8 December 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Mohair (Hairdressers) Limited and state those matters that we have agreed to state to the board of directors of Mohair (Hairdressers) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mohair (Hairdressers) Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Mohair (Hairdressers) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Mohair (Hairdressers) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mohair (Hairdressers) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JL Winder & Co
25 September 2024
Chartered Accountants
Suite 6
Furness Gate
Peter Green Way
Barrow in Furness
Cumbria
LA14 2PE
MOHAIR (HAIRDRESSERS) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
2024
2023
£
£
Turnover
103,816
99,685
Cost of raw materials and consumables
(11,627)
(11,277)
Staff costs
(42,248)
(40,757)
Depreciation and other amounts written off assets
(341)
(91)
Other charges
(15,517)
(12,901)
Tax
(6,303)
(6,492)
Profit
27,780
28,167
MOHAIR (HAIRDRESSERS) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
1,284
376
Current assets
66,739
60,610
Creditors: amounts falling due within one year
(15,610)
(16,353)
Net current assets
51,129
44,257
Total assets less current liabilities
52,413
44,633
Net assets
52,413
44,633
Capital and reserves
52,413
44,633
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

Mohair (Hairdressers) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Westmorland Street, Barrow in Furness, Cumbria, LA14 4AS.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
Joanne Livingston
Director
Company registration number 06093339 (England and Wales)
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