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REGISTERED NUMBER: 11238445 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Amy-Sha Mother of Hairdressing Limited

Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)






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




Page

Balance Sheet 1

Notes to the Financial Statements 3


Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 5,000 6,000
Tangible assets 5 1,359 1,812
6,359 7,812

CURRENT ASSETS
Stocks 3,800 3,500
Debtors 6 21,072 7,590
Cash at bank 27,987 7,321
52,859 18,411
CREDITORS
Amounts falling due within one year 7 (31,882 ) (23,122 )
NET CURRENT ASSETS/(LIABILITIES) 20,977 (4,711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,336 3,101

CREDITORS
Amounts falling due after more than one
year

8

(21,060

)

(2,822

)
NET ASSETS 6,276 279

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,176 179
SHAREHOLDERS' FUNDS 6,276 279

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 director acknowledges her 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.

Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 14 November 2024 and were signed by:





Miss A-S Woollard - Director


Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)

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

1. STATUTORY INFORMATION

Amy-Sha Mother of Hairdressing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11238445

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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 net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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 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 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)

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

2. ACCOUNTING POLICIES - continued

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business year-ended 31 March 2019, is being amortised evenly over its estimated useful life of ten years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023 4,000
Charge for year 1,000
At 31 March 2024 5,000
NET BOOK VALUE
At 31 March 2024 5,000
At 31 March 2023 6,000

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 3,222
DEPRECIATION
At 1 April 2023 1,410
Charge for year 453
At 31 March 2024 1,863
NET BOOK VALUE
At 31 March 2024 1,359
At 31 March 2023 1,812

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 21,072 7,590

Amy-Sha Mother of Hairdressing Limited (Registered number: 11238445)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 3,733 1,162
Trade creditors - 1,218
Taxation and social security 23,698 16,524
Other creditors 4,451 4,218
31,882 23,122

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 21,060 2,822

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 26,000 -
Between one and five years 104,000 -
In more than five years 26,000 -
156,000 -

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Miss A-S Woollard
Balance outstanding at start of year 5,897 -
Amounts advanced 7,103 5,897
Amounts repaid (5,897 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,103 5,897

Loan is interest free and repaid 9 months after year end.