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Company Registration No. 11886733 (England and Wales)
TURKISH HAIR MASTER (NW) LTD Unaudited accounts for the year ended 31 March 2024
TURKISH HAIR MASTER (NW) LTD Unaudited accounts Contents
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TURKISH HAIR MASTER (NW) LTD Company Information for the year ended 31 March 2024
Director
Shkar Salimi
Company Number
11886733 (England and Wales)
Registered Office
57 MARKET STREET COLNE BB8 0LL UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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TURKISH HAIR MASTER (NW) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,658 
2,022 
Current assets
Cash at bank and in hand
10,080 
6,053 
Creditors: amounts falling due within one year
(761)
(578)
Net current assets
9,319 
5,475 
Total assets less current liabilities
10,977 
7,497 
Creditors: amounts falling due after more than one year
(600)
- 
Net assets
10,377 
7,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,376 
7,496 
Shareholders' funds
10,377 
7,497 
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 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 2 July 2024 and were signed on its behalf by
Shkar Salimi Director Company Registration No. 11886733
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TURKISH HAIR MASTER (NW) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TURKISH HAIR MASTER (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 11886733. The registered office is 57 MARKET STREET, COLNE, BB8 0LL, UNITED KINGDOM.
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% On WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,000 
At 31 March 2024
4,000 
Depreciation
At 1 April 2023
1,978 
Charge for the year
364 
At 31 March 2024
2,342 
Net book value
At 31 March 2024
1,658 
At 31 March 2023
2,022 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
761 
578 
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TURKISH HAIR MASTER (NW) LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
600 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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