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REGISTERED NUMBER: 04597763 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Whites Hair & Beauty Limited

Whites Hair & Beauty Limited (Registered number: 04597763)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Whites Hair & Beauty Limited (Registered number: 04597763)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 1,989 3,639

CURRENT ASSETS 26,900 30,023

PREPAYMENTS AND ACCRUED INCOME 1,486 1,311

CREDITORS
Amounts falling due within one year (21,472 ) (21,704 )
NET CURRENT ASSETS 6,914 9,630
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,903

13,269

CREDITORS
Amounts falling due after more than one
year

(5,915

)

(10,978

)

ACCRUALS AND DEFERRED INCOME (2,665 ) (2,100 )
NET ASSETS 323 191

CAPITAL AND RESERVES 323 191

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whites Hair & Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04597763

Registered office: 134 Station Road
Glenfield
Leicester
Leicestershire
LE3 8BR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 12 ) .

Whites Hair & Beauty Limited (Registered number: 04597763)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
K Beck
Balance outstanding at start of year 18,035 25,786
Amounts advanced 6,336 453
Amounts repaid (14,683 ) (8,204 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,688 18,035

J Stevenson
Balance outstanding at start of year 2,934 20,825
Amounts advanced 4,825 2,481
Amounts repaid (4,868 ) (20,372 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,891 2,934

The above loans are repayable on demand and interest has been charged at the HMRC official rate of interest where appropriate.

4. OTHER FINANCIAL COMMITMENTS

At 31 March 2024 the company had future minimum lease payments under non-cancellable operating leases of £12,069 (2023: £30,099).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Whites Hair & Beauty Limited (Registered number: 04597763)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





J Stevenson - Director