EMBRACE HAIR UK LTD

Company Registration Number:
09066291 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EMBRACE HAIR UK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

EMBRACE HAIR UK LTD

Company Information

for the Period Ended 31 October 2023




Director: A D Sowunmi
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 09066291 (England and Wales)

EMBRACE HAIR UK LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 1,500 1,287
Cost of sales ( 1,250 ) ( 1,120 )
Gross Profit or (Loss) 250 167
Distribution Costs ( 50 ) ( 50 )
Administrative Expenses ( 80 ) ( 50 )
Operating Profit or (Loss) 120 67
Profit or (Loss) Before Tax 120 67
Tax on Profit ( 24 ) ( 13 )
Profit or (Loss) for Period 96 54

The notes form part of these financial statements

EMBRACE HAIR UK LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 162 55
Total current assets: 162 55
Net current assets (liabilities): 162 55
Total assets less current liabilities: 162 55
Total net assets (liabilities): 162 55

The notes form part of these financial statements

EMBRACE HAIR UK LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 162 55
Shareholders funds: 162 55

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: A D Sowunmi
Status: Director

The notes form part of these financial statements

EMBRACE HAIR UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMBRACE HAIR UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EMBRACE HAIR UK LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No