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Company Registration No. 13148730 (England and Wales)
Becky Hair Sports Performance and Physiotherapy Ltd Unaudited accounts for the year ended 31 January 2024
Becky Hair Sports Performance and Physiotherapy Ltd Unaudited accounts Contents
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Becky Hair Sports Performance and Physiotherapy Ltd Company Information for the year ended 31 January 2024
Director
Becky Hair
Company Number
13148730 (England and Wales)
Registered Office
191 CAMPKIN ROAD CAMBRIDGE CB4 2LE ENGLAND
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
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Becky Hair Sports Performance and Physiotherapy Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,152 
6,504 
Current assets
Cash at bank and in hand
11,458 
10,169 
Creditors: amounts falling due within one year
7,793 
8,690 
Net current assets
19,251 
18,859 
Net assets
23,403 
25,363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,402 
25,362 
Shareholders' funds
23,403 
25,363 
For the year ending 31 January 2024 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 her 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 6 March 2024 and were signed on its behalf by
Becky Hair Director Company Registration No. 13148730
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Becky Hair Sports Performance and Physiotherapy Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Becky Hair Sports Performance and Physiotherapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13148730. The registered office is 191 CAMPKIN ROAD, CAMBRIDGE, CB4 2LE, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,208 
7,200 
9,408 
At 31 January 2024
2,208 
7,200 
9,408 
Depreciation
At 1 February 2023
1,104 
1,800 
2,904 
Charge for the year
552 
1,800 
2,352 
At 31 January 2024
1,656 
3,600 
5,256 
Net book value
At 31 January 2024
552 
3,600 
4,152 
At 31 January 2023
1,104 
5,400 
6,504 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,374 
3,256 
Loans from directors
(11,857)
(12,606)
Accruals
690 
660 
(7,793)
(8,690)
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Becky Hair Sports Performance and Physiotherapy Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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