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REGISTERED NUMBER: 10005064 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

HEADQUARTERS HAIR LTD

HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HEADQUARTERS HAIR LTD

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs M Lawford
Mrs K Fletcher
J Fletcher





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 10005064 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 23,800 35,700
Tangible assets 5 14,357 9,429
38,157 45,129

CURRENT ASSETS
Stocks 8,760 8,183
Cash at bank 56,590 68,727
65,350 76,910
CREDITORS
Amounts falling due within one year 6 58,790 70,290
NET CURRENT ASSETS 6,560 6,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,717

51,749

CREDITORS
Amounts falling due after more than one year 7 22,558 32,558
NET ASSETS 22,159 19,191

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 22,059 19,091
SHAREHOLDERS' FUNDS 22,159 19,191

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

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

The directors acknowledge their 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.

HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

Balance Sheet - continued
29 February 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 Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





Mrs K Fletcher - Director


HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

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


1. STATUTORY INFORMATION

Headquarters Hair Ltd 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

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


2. ACCOUNTING POLICIES - continued

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 10 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 119,000
AMORTISATION
At 1 March 2023 83,300
Charge for year 11,900
At 29 February 2024 95,200
NET BOOK VALUE
At 29 February 2024 23,800
At 28 February 2023 35,700

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 44,927
Additions 10,707
At 29 February 2024 55,634
DEPRECIATION
At 1 March 2023 35,498
Charge for year 5,779
At 29 February 2024 41,277
NET BOOK VALUE
At 29 February 2024 14,357
At 28 February 2023 9,429

HEADQUARTERS HAIR LTD (REGISTERED NUMBER: 10005064)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 19,305 20,805
Other creditors 39,485 49,485
58,790 70,290

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 22,558 32,558

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100