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Registration number: 07203466

E-GO Hair Ltd

trading as Status Salon Services

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

E-GO Hair Ltd

trading as Status Salon Services

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

E-GO Hair Ltd

trading as Status Salon Services

Company Information

Directors

Mr William Wallace

Mrs Janina Marie Regina Wallace

Registered office

101 Margate Road
Ramsgate
CT11 7SU

Accountants

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
E-GO Hair Ltd

trading as Status Salon Services
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E-GO Hair Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of E-GO Hair Ltd, as a body, in accordance with the terms of our engagement letter dated 21 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of E-GO Hair Ltd and state those matters that we have agreed to state to the Board of Directors of E-GO Hair Ltd, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-GO Hair Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E-GO Hair Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E-GO Hair Ltd. You consider that E-GO Hair Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E-GO Hair Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

31 October 2024

 

E-GO Hair Ltd

trading as Status Salon Services

(Registration number: 07203466)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,146

4,138

Current assets

23,530

25,567

Prepayments and accrued income

886

851

Creditors: Amounts falling due within one year

1,713

(3,609)

Net current assets

26,129

22,809

Total assets less current liabilities

28,275

26,947

Creditors: Amounts falling due after more than one year

(612)

(612)

 

27,663

26,335

Capital and reserves

27,663

26,335

1

General information

The address of its registered office is:
101 Margate Road
Ramsgate
CT11 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E-GO Hair Ltd

trading as Status Salon Services

(Registration number: 07203466)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr William Wallace
Director