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Company registration number: 05125971
Velvet House Of Hair Ltd
Unaudited filleted financial statements
31 May 2024
Velvet House Of Hair Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Velvet House Of Hair Ltd
Directors and other information
Directors Miss Rachel Walsh
Secretary Patricia Mary Walsh
Company number 05125971
Registered office 29 Erradale Crescent
Wigan
Lancashire
WN3 6TU
Business address 29 Erradale Crescent
Wigan
Lancashire
WN3 6TU
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
England
WN5 8AT
Velvet House Of Hair Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Velvet House Of Hair Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Velvet House Of Hair Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Velvet House Of Hair Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Velvet House Of Hair Ltd and state those matters that we have agreed to state to the board of directors of Velvet House Of Hair Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Velvet House Of Hair Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Velvet House Of Hair Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Velvet House Of Hair Ltd. You consider that Velvet House Of Hair Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Velvet House Of Hair Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
England
WN5 8AT
16 October 2024
Velvet House Of Hair Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 316 421
_______ _______
Current assets 64,727 61,145
Creditors: amounts falling due within one year ( 7,286) ( 10,295)
_______ _______
Net current assets 57,441 50,850
_______ _______
Total assets less current liabilities 57,757 51,271
Accruals and deferred income ( 924) ( 708)
_______ _______
Net assets 56,833 50,563
_______ _______
Capital and reserves 56,833 50,563
_______ _______
Velvet House Of Hair Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Miss Rachel Walsh
Director
Company registration number: 05125971
The company is a private company limited by shares, registered in England.