Company Registration No. 07300862 (England and Wales)
HAIR BY CHRIS FOSTER LTD
Unaudited accounts
for the year ended 31 March 2024
HAIR BY CHRIS FOSTER LTD
Unaudited accounts
Contents
HAIR BY CHRIS FOSTER LTD
Company Information
for the year ended 31 March 2024
Director
Mr Christopher Seymour Foster
Company Number
07300862 (England and Wales)
Registered Office
4th Floor
18 St. Cross Street
London
EC1N 8UN
England
HAIR BY CHRIS FOSTER LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,090
13,863
Creditors: amounts falling due within one year
(10,123)
(10,257)
Net current assets
1,967
3,606
Total assets less current liabilities
1,967
3,606
Creditors: amounts falling due after more than one year
(1,801)
(3,101)
Called up share capital
1
1
Profit and loss account
165
504
Shareholders' funds
166
505
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 25 November 2024 and were signed on its behalf by
Mr Christopher Seymour Foster
Director
Company Registration No. 07300862
HAIR BY CHRIS FOSTER LTD
Notes to the Accounts
for the year ended 31 March 2024
HAIR BY CHRIS FOSTER LTD is a private company, limited by shares, registered in England and Wales, registration number 07300862. The registered office is 4th Floor, 18 St. Cross Street, London, EC1N 8UN, England.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,858
4,216
Taxes and social security
2,265
6,041
6
Creditors: amounts falling due after more than one year
2024
2023
HAIR BY CHRIS FOSTER LTD
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).