EDEN HAIR RUGBY LIMITED

Company Registration Number:
11881913 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EDEN HAIR RUGBY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EDEN HAIR RUGBY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Sally Whitmore
Registered office: 274
Hillmorton Road
Rugby
Warwickshire
England
CV22 5BW
Company Registration Number: 11881913 (England and Wales)

EDEN HAIR RUGBY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 8,750 13,125
Tangible assets: 6 6,517 7,684
Total fixed assets: 15,267 20,809
Current assets
Debtors: 7 5,859 0
Cash at bank and in hand: 753 10,083
Total current assets: 6,612 10,083
Creditors: amounts falling due within one year: 8 ( 922 ) ( 9,168 )
Net current assets (liabilities): 5,690 915
Total assets less current liabilities: 20,957 21,724
Creditors: amounts falling due after more than one year: 9 ( 60 )
Total net assets (liabilities): 20,957 21,664

The notes form part of these financial statements

EDEN HAIR RUGBY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,857 21,564
Shareholders funds: 20,957 21,664

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Sally Whitmore
Status: Director

The notes form part of these financial statements

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,750 4,550

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 25,000 25,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 25,000 25,000
Amortisation
Amortisation at 01 April 2023 11,875 11,875
Charge for year 4,375 4,375
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 16,250 16,250
Net book value
Net book value at 31 March 2024 8,750 8,750
Net book value at 31 March 2023 13,125 13,125

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 April 2023 3,000 7,700 10,700
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 3,000 7,700 10,700
Depreciation
At 01 April 2023 2,400 616 3,016
Charge for year 600 567 1,167
On disposals - - -
Other adjustments - - -
At 31 March 2024 3,000 1,183 4,183
Net book value
At 31 March 2024 0 6,517 6,517
At 31 March 2023 600 7,084 7,684

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Debtors


2024
£

2023
£
Other debtors 5,859 0
Total 5,859 0

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 400 125
Taxation and social security 522 9,043
Total 922 9,168

EDEN HAIR RUGBY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

9.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 60
Total 60