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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
Page
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Fitzys Ladies and Gents Hairstylists Limited Company Information for the year ended 31 March 2024
Director
Mr A Fitsimmons
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
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Fitzys Ladies and Gents Hairstylists Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,296 
22,868 
Current assets
Debtors
440 
1,285 
Cash at bank and in hand
33,522 
32,836 
33,962 
34,121 
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)
Net assets
46,288 
33,923 
Capital and reserves
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
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Fitzys Ladies and Gents Hairstylists Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 31 March 2024
20,155 
1,707 
434 
22,296 
At 31 March 2023
20,155 
2,134 
579 
22,868 
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Fitzys Ladies and Gents Hairstylists Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
845 
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 
Other creditors
- 
2,100 
Loans from directors
- 
5,289 
Accruals
- 
310 
5,556 
16,096 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,414 
6,970 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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