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Company Registration No. 13869883 (England and Wales)
AVANTI HAIRDRESSING LTD Unaudited accounts for the year ended 31 January 2024
AVANTI HAIRDRESSING LTD Unaudited accounts Contents
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AVANTI HAIRDRESSING LTD Company Information for the year ended 31 January 2024
Director
Alberto Visocaro
Company Number
13869883 (England and Wales)
Registered Office
UNIT 9 HIGH STREET MALL THE NICHOLSONS CENTRE MAIDENHEAD BERKSHIRE SL6 1LB ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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AVANTI HAIRDRESSING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,320 
- 
Cash at bank and in hand
692 
3,096 
8,012 
3,096 
Creditors: amounts falling due within one year
(33,870)
(32,858)
Net current liabilities
(25,858)
(29,762)
Net liabilities
(25,858)
(29,762)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,958)
(29,862)
Shareholders' funds
(25,858)
(29,762)
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 his 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
Alberto Visocaro Director Company Registration No. 13869883
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AVANTI HAIRDRESSING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AVANTI HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 13869883. The registered office is UNIT 9 HIGH STREET MALL, THE NICHOLSONS CENTRE, MAIDENHEAD, BERKSHIRE, SL6 1LB, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,320 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,291 
10,721 
Trade creditors
166 
777 
Taxes and social security
4,198 
4,721 
Other creditors
13,215 
11,890 
Accruals
- 
4,749 
33,870 
32,858 
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AVANTI HAIRDRESSING LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alberto Visocaro
Directors' Loan Account
- 
6,810 
265 
6,545 
- 
6,810 
265 
6,545 
8
Average number of employees
During the year the average number of employees was 0 (2023: 7).
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