Company Registration No. 13898959 (England and Wales)
Elva Hair Ltd
Unaudited accounts
for the year ended 31 March 2024
Elva Hair Ltd
Unaudited accounts
Contents
Elva Hair Ltd
Company Information
for the year ended 31 March 2024
Company Number
13898959 (England and Wales)
Registered Office
Elva Hair Ltd
14 Fairwater Green
Cardiff
CF5 3BA
Wales
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
Elva Hair Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,883
1,865
Creditors: amounts falling due within one year
(11,634)
(7,802)
Net current liabilities
(9,551)
(5,737)
Net liabilities
(8,847)
(4,857)
Called up share capital
1
1
Profit and loss account
(8,848)
(4,858)
Shareholders' funds
(8,847)
(4,857)
For the year ending 31 March 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 14 October 2024 and were signed on its behalf by
Ms N Driscoll
Director
Company Registration No. 13898959
Elva Hair Ltd
Notes to the Accounts
for the year ended 31 March 2024
Elva Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 13898959. The registered office is Elva Hair Ltd, 14 Fairwater Green, Cardiff, CF5 3BA, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
207
332
Loans from directors
10,371
6,466
Elva Hair Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).