Company Registration No. 13535483 (England and Wales)
Hair Craft UF Ltd
Unaudited accounts
for the year ended 20 May 2024
Hair Craft UF Ltd
Unaudited accounts
Contents
Hair Craft UF Ltd
Company Information
for the year ended 20 May 2024
Company Number
13535483 (England and Wales)
Registered Office
214 Baker Street
Enfield
London
EN1 3JT
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Hair Craft UF Ltd
Statement of financial position
as at 20 May 2024
Cash at bank and in hand
3,000
2,568
Creditors: amounts falling due within one year
(2,419)
(2,051)
Net current assets
581
517
Called up share capital
100
100
Profit and loss account
571
552
Shareholders' funds
671
652
For the year ending 20 May 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 his 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 18 November 2024 and were signed on its behalf by
Mr U Filiz
Director
Company Registration No. 13535483
Hair Craft UF Ltd
Notes to the Accounts
for the year ended 20 May 2024
Hair Craft UF Ltd is a private company, limited by shares, registered in England and Wales, registration number 13535483. The registered office is 214 Baker Street, Enfield, London, EN1 3JT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33% - reducing balance
4
Tangible fixed assets
Plant & machinery
Hair Craft UF Ltd
Notes to the Accounts
for the year ended 20 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,204
2,013
Loans from directors
177
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is a balance of £177 (2023: £Nil) owed to the director and shareholder of the company. The balance has been provided unsecured, interest free and is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).