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Company Registration No. 11625742 (England and Wales)
Strands Hair Beauty Tanning Ltd Unaudited accounts for the year ended 31 October 2023
Strands Hair Beauty Tanning Ltd Unaudited accounts Contents
Page
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Strands Hair Beauty Tanning Ltd Company Information for the year ended 31 October 2023
Director
Jennifer Adesanya
Company Number
11625742 (England and Wales)
Registered Office
61 Osier Way Olney MK46 5FP
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Strands Hair Beauty Tanning Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
2,788 
Current assets
Debtors
145 
110 
Cash at bank and in hand
1,068 
394 
1,213 
504 
Creditors: amounts falling due within one year
(11,480)
(7,152)
Net current liabilities
(10,267)
(6,648)
Total assets less current liabilities
(10,067)
(3,860)
Creditors: amounts falling due after more than one year
(8,451)
(13,172)
Net liabilities
(18,518)
(17,032)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,618)
(17,132)
Shareholders' funds
(18,518)
(17,032)
For the year ending 31 October 2023 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 17 October 2024 and were signed on its behalf by
Jennifer Adesanya Director Company Registration No. 11625742
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Strands Hair Beauty Tanning Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Strands Hair Beauty Tanning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11625742. The registered office is 61 Osier Way, Olney, MK46 5FP.
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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
12,940 
At 31 October 2023
12,940 
Depreciation
At 1 November 2022
10,152 
Charge for the year
2,588 
At 31 October 2023
12,740 
Net book value
At 31 October 2023
200 
At 31 October 2022
2,788 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
145 
110 
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Strands Hair Beauty Tanning Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,837 
4,718 
Trade creditors
- 
491 
Loans from directors
6,643 
1,943 
11,480 
7,152 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,451 
13,172 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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