Company Registration No. 10462928 (England and Wales)
Fitzys Ladies and Gents Hairstylists Limited
Unaudited accounts
for the year ended 31 March 2024
Fitzys Ladies and Gents Hairstylists Limited
Unaudited accounts
Contents
Fitzys Ladies and Gents Hairstylists Limited
Company Information
for the year ended 31 March 2024
Company Number
10462928 (England and Wales)
Registered Office
38 TRAFALGAR ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 8DA
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Fitzys Ladies and Gents Hairstylists Limited
Statement of financial position
as at 31 March 2024
Tangible assets
22,296
22,868
Cash at bank and in hand
33,522
32,836
Creditors: amounts falling due within one year
(5,556)
(16,096)
Net current assets
28,406
18,025
Total assets less current liabilities
50,702
40,893
Creditors: amounts falling due after more than one year
(4,414)
(6,970)
Called up share capital
100
100
Profit and loss account
46,188
33,823
Shareholders' funds
46,288
33,923
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 1 November 2024 and were signed on its behalf by
Mr A Fitsimmons
Director
Company Registration No. 10462928
Fitzys Ladies and Gents Hairstylists Limited
Notes to the Accounts
for the year ended 31 March 2024
Fitzys Ladies and Gents Hairstylists Limited is a private company, limited by shares, registered in England and Wales, registration number 10462928. The registered office is 38 TRAFALGAR ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 8DA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
20,155
12,000
3,256
35,411
At 31 March 2024
20,155
12,000
3,256
35,411
At 1 April 2023
-
9,866
2,677
12,543
Charge for the year
-
427
145
572
At 31 March 2024
-
10,293
2,822
13,115
At 31 March 2024
20,155
1,707
434
22,296
At 31 March 2023
20,155
2,134
579
22,868
Fitzys Ladies and Gents Hairstylists Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
440
440
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,286
2,286
Taxes and social security
3,270
6,111
Loans from directors
-
5,289
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).