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Registered Number: 12873778
England and Wales

 

 

 

SUPER TRESS HAIR EXTENSIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,653    8,142 
7,653    8,142 
Current assets      
Stocks 1,482    2,784 
Debtors 7,344    5,532 
Cash at bank and in hand 3,251    2,586 
12,077    10,902 
Creditors: amount falling due within one year (1,192)   (2,016)
Net current assets 10,885    8,886 
 
Total assets less current liabilities 18,538    17,028 
Creditors: amount falling due after more than one year (2,319)   (5,013)
Net assets 16,219    12,015 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 16,209    12,005 
Shareholders' funds 16,219    12,015 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 November 2024 and were signed by:


-------------------------------
Prisca NGOSO MORSE
Director
1
General Information
SUPER TRESS HAIR EXTENSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12873778, registration address 378 RADFORD ROAD, NOTTINGHAM ENGLAND, NG7 5GQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 6% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 9,500    9,500 
Additions  
Disposals  
At 31 August 2024 9,500    9,500 
Depreciation
At 01 September 2023 1,358    1,358 
Charge for year 489    489 
On disposals  
At 31 August 2024 1,847    1,847 
Net book values
Closing balance as at 31 August 2024 7,653    7,653 
Opening balance as at 01 September 2023 8,142    8,142 


2