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Company Registration No. 08758706 (England and Wales)
Fitzys Gents Hairstylists Limited Unaudited accounts for the year ended 31 March 2024
Fitzys Gents Hairstylists Limited Unaudited accounts Contents
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Fitzys Gents Hairstylists Limited Company Information for the year ended 31 March 2024
Director
Mrs W M Fitzsimmons
Company Number
08758706 (England and Wales)
Registered Office
61 FOREST GATE ROAD CORBY NORTHAMPTONSHIRE NN17 1TW
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Fitzys Gents Hairstylists Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,973 
3,206 
Current assets
Inventories
250 
250 
Debtors
2,979 
3,744 
Cash at bank and in hand
34,994 
38,856 
38,223 
42,850 
Creditors: amounts falling due within one year
(2,550)
(4,524)
Net current assets
35,673 
38,326 
Net assets
38,646 
41,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,546 
41,432 
Shareholders' funds
38,646 
41,532 
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 her 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 19 November 2024 and were signed on its behalf by
Mrs W M Fitzsimmons Director Company Registration No. 08758706
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Fitzys Gents Hairstylists Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Fitzys Gents Hairstylists Limited is a private company, limited by shares, registered in England and Wales, registration number 08758706. The registered office is 61 FOREST GATE ROAD, CORBY, NORTHAMPTONSHIRE, NN17 1TW.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
18,154 
449 
18,603 
Additions
757 
- 
757 
At 31 March 2024
18,911 
449 
19,360 
Depreciation
At 1 April 2023
14,985 
412 
15,397 
Charge for the year
981 
9 
990 
At 31 March 2024
15,966 
421 
16,387 
Net book value
At 31 March 2024
2,945 
28 
2,973 
At 31 March 2023
3,169 
37 
3,206 
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Fitzys Gents Hairstylists Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
880 
880 
Other debtors
- 
2,864 
880 
3,744 
Amounts falling due after more than one year
Other debtors
2,099 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
910 
2,460 
Other creditors
224 
239 
Loans from directors
390 
729 
Accruals
1,026 
1,096 
2,550 
4,524 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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