REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
HAIR WORKSHOP (PADDOCK WOOD) LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 |
FOR |
HAIR WORKSHOP (PADDOCK WOOD) LTD |
HAIR WORKSHOP (PADDOCK WOOD) LTD (REGISTERED NUMBER: 11347748) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 May 2024 |
Page |
Balance Sheet | 1 |
Chartered Accountants' Report | 3 |
HAIR WORKSHOP (PADDOCK WOOD) LTD (REGISTERED NUMBER: 11347748) |
BALANCE SHEET |
31 May 2024 |
31.5.24 | 31.5.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hair Workshop (Paddock Wood) Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
3. | OTHER FINANCIAL COMMITMENTS |
The company had financial commitments contracted but not provided for in the financial statements totalling £6,510 (2023 - £17,670). |
HAIR WORKSHOP (PADDOCK WOOD) LTD (REGISTERED NUMBER: 11347748) |
BALANCE SHEET - continued |
31 May 2024 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
HAIR WORKSHOP (PADDOCK WOOD) LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hair Workshop (Paddock Wood) Ltd for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Hair Workshop (Paddock Wood) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hair Workshop (Paddock Wood) Ltd and state those matters that we have agreed to state to the director of Hair Workshop (Paddock Wood) Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hair Workshop (Paddock Wood) Ltd and its director for our work or for this report. |
It is your duty to ensure that Hair Workshop (Paddock Wood) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hair Workshop (Paddock Wood) Ltd. You consider that Hair Workshop (Paddock Wood) Ltd is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Hair Workshop (Paddock Wood) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
BSR Bespoke Chartered Accountants |
Linden House |
Linden Close |
Tunbridge Wells |
Kent |
TN4 8HH |