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REGISTERED NUMBER: 10816250 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Deja Vu Hairdressing Limited

Deja Vu Hairdressing Limited (Registered number: 10816250)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Deja Vu Hairdressing Limited

Company Information
for the Year Ended 29 June 2024







DIRECTOR: Mr S McDonald





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 10816250 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Deja Vu Hairdressing Limited (Registered number: 10816250)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,000 1,177

CURRENT ASSETS
Stocks 5 875 950
Debtors 6 23,383 19,015
Cash at bank and in hand 971 383
25,229 20,348
CREDITORS
Amounts falling due within one year 7 16,089 12,909
NET CURRENT ASSETS 9,140 7,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,140

8,616

CREDITORS
Amounts falling due after more than
one year

8

8,074

9,766
NET ASSETS/(LIABILITIES) 2,066 (1,150 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,065 (1,151 )
SHAREHOLDERS' FUNDS 2,066 (1,150 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Deja Vu Hairdressing Limited (Registered number: 10816250)

Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2024 and were signed by:





Mr S McDonald - Director


Deja Vu Hairdressing Limited (Registered number: 10816250)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Deja Vu Hairdressing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Deja Vu Hairdressing Limited (Registered number: 10816250)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 30 June 2023
and 29 June 2024 3,119
DEPRECIATION
At 30 June 2023 1,942
Charge for year 177
At 29 June 2024 2,119
NET BOOK VALUE
At 29 June 2024 1,000
At 29 June 2023 1,177

5. STOCKS
29.6.24 29.6.23
£ £
Stocks 875 950

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£ £
Other debtors 557 557
Directors' current accounts 17,530 13,886
Tax 5,296 4,572
23,383 19,015

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£ £
Other loans 7,521 5,496
Tax 5,389 3,959
Social security and other taxes 729 1,010
VAT 631 631
Other creditors 94 537
Accrued expenses 1,725 1,276
16,089 12,909

Deja Vu Hairdressing Limited (Registered number: 10816250)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.6.24 29.6.23
£ £
Other loans - 1-2 years 8,074 9,766

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 June 2024 and 29 June 2023:

29.6.24 29.6.23
£ £
Mr S McDonald
Balance outstanding at start of year 13,886 12,091
Amounts advanced 3,644 1,795
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,530 13,886

Deja Vu Hairdressing Limited

Report of the Accountants to the Director of
Deja Vu Hairdressing Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 June 2024 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


18 October 2024