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Company Registration No. 05013993 (England and Wales)
Hair Art (Salisbury) Limited Unaudited accounts for the year ended 31 January 2024
Hair Art (Salisbury) Limited Unaudited accounts Contents
Page
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Hair Art (Salisbury) Limited Company Information for the year ended 31 January 2024
Director
Sarah Jane Bollhalder
Secretary
Sarah Jane Bollhalder
Company Number
05013993 (England and Wales)
Registered Office
2 Appletree Close Redlynch Salisbury SP5 2JG
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Hair Art (Salisbury) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
100 
100 
Current assets
Inventories
250 
250 
Cash at bank and in hand
3,649 
4,266 
3,899 
4,516 
Creditors: amounts falling due within one year
(11,527)
(17,383)
Net current liabilities
(7,628)
(12,867)
Total assets less current liabilities
(7,528)
(12,767)
Creditors: amounts falling due after more than one year
(5,500)
(7,700)
Net liabilities
(13,028)
(20,467)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,030)
(20,469)
Shareholders' funds
(13,028)
(20,467)
For the year ending 31 January 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 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 28 October 2024 and were signed on its behalf by
Sarah Jane Bollhalder Director Company Registration No. 05013993
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Hair Art (Salisbury) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hair Art (Salisbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 05013993. The registered office is 2 Appletree Close, Redlynch, Salisbury, SP5 2JG.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Amortisation
At 1 February 2023
10,000 
At 31 January 2024
10,000 
Net book value
At 31 January 2024
- 
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Hair Art (Salisbury) Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,681 
At 31 January 2024
11,681 
Depreciation
At 1 February 2023
11,581 
At 31 January 2024
11,581 
Net book value
At 31 January 2024
100 
At 31 January 2023
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,144 
16,040 
Loans from directors
383 
118 
Accruals
- 
1,225 
11,527 
17,383 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,500 
7,700 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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