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Company Registration No. 09711792 (England and Wales)
SG HAIR & BEAUTY LIMITED FINANCIAL STATEMENTS for the year ended 31 July 2024
SG HAIR & BEAUTY LIMITED FINANCIAL STATEMENTS Contents
Page
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SG HAIR & BEAUTY LIMITED Company Information for the year ended 31 July 2024
Directors
MR YOGESHKUMAR KANUBHAI CHODAVADIYA MR QASIM JAVED MRS SHRUTIBEN DIPAKBHAI VAISHNAV
Company Number
09711792 (England and Wales)
Registered Office
23 Queens Arcade Queen Street Cardiff CF10 2BY UNITED KINGDOM
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SG HAIR & BEAUTY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
15,044 
10,444 
Cash at bank and in hand
32,745 
869 
47,789 
11,313 
Creditors: amounts falling due within one year
(9,608)
(8,518)
Net current assets
38,181 
2,795 
Total assets less current liabilities
38,181 
2,795 
Creditors: amounts falling due after more than one year
(36,926)
(7,556)
Net assets/(liabilities)
1,255 
(4,761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,155 
(4,861)
Shareholders' funds
1,255 
(4,761)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
MR YOGESHKUMAR KANUBHAI CHODAVADIYA Director Company Registration No. 09711792
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SG HAIR & BEAUTY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SG HAIR & BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09711792. The registered office is 23 Queens Arcade, Queen Street, Cardiff, CF10 2BY, 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: straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
9,608 
8,518 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
36,926 
7,556 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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