2023-04-01 04596613 2024-03-31 04596613 2023-04-01 2024-03-31 04596613 2023-03-31 04596613 2022-04-01 2023-03-31 04596613 uk-core:WithinOneYear 2023-03-31 04596613 uk-core:WithinOneYear 2024-03-31 04596613 uk-core:AfterOneYear 2023-03-31 04596613 uk-core:AfterOneYear 2024-03-31 04596613 uk-core:ShareCapital 2024-03-31 04596613 uk-core:ShareCapital 2023-03-31 04596613 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04596613 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04596613 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 04596613 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04596613 uk-bus:FRS102 2023-04-01 2024-03-31 04596613 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04596613 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Highbury Hair Salon Ltd
Registered Number:04596613
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Highbury Hair Salon Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04596613
As at 31 March 2024
Highbury Hair Salon Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
6,274
6,874
2
6,274
6,874
Current assets
Inventories
2,105
-
3
Trade and other receivables
2,670
-
4
3,732
Cash and cash equivalents
1,180
1,180
8,507
Trade and other payables: amounts falling due
within one year
(1,203)
(862)
5
7,304
318
Net current assets
Total assets less current liabilities
6,592
14,178
Trade and other payables: amounts falling due after
more than one year
-
(644)
6
5,948
Net assets
14,178
Capital and reserves
Called up share capital
2
2
Retained earnings
5,946
14,176
5,948
14,178
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04596613
For the year ended 31 March 2024
Highbury Hair Salon Ltd
Statement of Financial Position Continued
Mrs Maria Pulsford Director
These financial statements were approved and authorised for issue by the Board on 28 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
Highbury Hair Salon Ltd
Notes to the Financial Statements
Statutory Information
Highbury Hair Salon Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04596613.
Registered address:
Aysgarth
Highbury Street
Coleford
Bath
BA3 5NT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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6
For the year ended 31 March 2024
Highbury Hair Salon Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 April 2023
29,043
At 31 March 2024
29,043
Provision for depreciation and impairmen
t
At 01 April 2023
22,169
Charge for year
600
At 31 March 2024
22,769
At 31 March 2024
Net book value
6,274
At 31 March 2023
6,874
3. Inventories
2023
2024
£
£
Stocks
-
2,105
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
2,670
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
633
Other creditors
862
570
862
1,203
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7
For the year ended 31 March 2024
Highbury Hair Salon Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
644
-
7. Average number of persons employed
During the year the average number of employees was 0
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