|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11647024
|
|
Headkandy Hair & Beauty Limited
|
|
|
|
Balance sheet
|
|
as at 30 September 2024
|
|
|
|
|
2024
|
|
2023
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
2,803
|
|
|
|
5,810
|
|
Current assets
|
34,846
|
|
|
|
37,795
|
|
|
|
Creditors: amounts falling due within one year
|
(32,292)
|
|
|
|
(12,511)
|
|
|
|
Net current assets
|
|
|
2,554
|
|
|
|
25,284
|
|
Total assets less current liabilities
|
|
|
5,357
|
|
|
|
31,094
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(2,833)
|
|
|
|
(4,833)
|
|
NET ASSETS
|
|
|
2,524
|
|
|
|
26,261
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
2,524
|
|
|
|
26,261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Headkandy Hair & Beauty Limited is a private company registered in England and Wales. Its registered
number is 11647024. The company is limited by shares. Its registered office is 4 Kemps Farm Mews,
Dennises Lane, South Ockendon, Essex, RM15 5SD.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
Included in other creditors due within one year is an amount of £26,699 (2023 - £5,955) due from the
company to the director.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|