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REGISTERED NUMBER: 10359999 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

TASSIE HAIRDRESSERS LIMITED

TASSIE HAIRDRESSERS LIMITED (REGISTERED NUMBER: 10359999)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TASSIE HAIRDRESSERS LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr L H Salem
Miss T Salem





REGISTERED OFFICE: 42 Donne Place
London
SW3 2NH





REGISTERED NUMBER: 10359999 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

TASSIE HAIRDRESSERS LIMITED (REGISTERED NUMBER: 10359999)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,621 5,522

CURRENT ASSETS
Stocks 5 18,736 18,459
Debtors 6 312,453 268,671
Cash at bank and in hand 287,413 263,152
618,602 550,282
CREDITORS
Amounts falling due within one year 7 179,921 134,550
NET CURRENT ASSETS 438,681 415,732
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,302

421,254

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 444,202 421,154
SHAREHOLDERS' FUNDS 444,302 421,254

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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





Mr L H Salem - Director


TASSIE HAIRDRESSERS LIMITED (REGISTERED NUMBER: 10359999)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tassie Hairdressers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

TASSIE HAIRDRESSERS LIMITED (REGISTERED NUMBER: 10359999)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 4,724 2,580 7,304
Additions 598 1,161 1,759
At 31 March 2024 5,322 3,741 9,063
DEPRECIATION
At 1 April 2023 492 1,290 1,782
Charge for year 1,071 589 1,660
At 31 March 2024 1,563 1,879 3,442
NET BOOK VALUE
At 31 March 2024 3,759 1,862 5,621
At 31 March 2023 4,232 1,290 5,522

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 18,736 18,459

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 299,571 256,872
Tax - 110
Prepayments 12,882 11,689
312,453 268,671

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 36,786 29,888
Tax 27,079 -
VAT 44,541 42,512
Other creditors 29,865 25,550
Accruals and deferred income 41,650 36,600
179,921 134,550

TASSIE HAIRDRESSERS LIMITED (REGISTERED NUMBER: 10359999)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
49 Ordinary A £1 49 49
51 Ordinary B £1 51 51
100 100

9. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £243,722 (2023: £254,102) due from Hari & Friends Limited, a company in which there are common directors.