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Company Registration No. 10155652 (England and Wales)
HAIR @ 207 LIMITED Unaudited accounts for the year ended 31 March 2024
HAIR @ 207 LIMITED Unaudited accounts Contents
Page
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HAIR @ 207 LIMITED Company Information for the year ended 31 March 2024
Director
Karen Harrison
Company Number
10155652 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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HAIR @ 207 LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
655 
799 
Current assets
Inventories
346 
150 
Cash at bank and in hand
1,985 
23,585 
2,331 
23,735 
Creditors: amounts falling due within one year
(49,070)
(46,663)
Net current liabilities
(46,739)
(22,928)
Net liabilities
(46,084)
(22,129)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,184)
(22,229)
Shareholders' funds
(46,084)
(22,129)
For the year ending 31 March 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 16 October 2024 and were signed on its behalf by
Karen Harrison Director Company Registration No. 10155652
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HAIR @ 207 LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HAIR @ 207 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10155652. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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.
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:
Fixtures & fittings
18% Reducing balance basis.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,155 
At 31 March 2024
2,155 
Depreciation
At 1 April 2023
1,356 
Charge for the year
144 
At 31 March 2024
1,500 
Net book value
At 31 March 2024
655 
At 31 March 2023
799 
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HAIR @ 207 LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,046 
6,748 
VAT
7,834 
- 
Taxes and social security
1,287 
8,973 
Other creditors
2,510 
- 
Loans from directors
29,521 
27,937 
Accruals
2,872 
3,005 
49,070 
46,663 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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