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REGISTERED NUMBER: 11347748 (England and Wales)















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 34,617 42,855

CURRENT ASSETS 99,432 139,990

CREDITORS
Amounts falling due within one year (41,841 ) (94,424 )
NET CURRENT ASSETS 57,591 45,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,208

88,421

CREDITORS
Amounts falling due after more than one
year

6,400

12,800
NET ASSETS 85,808 75,621

CAPITAL AND RESERVES 85,808 75,621

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hair Workshop (Paddock Wood) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11347748

Registered office: 107 Commercial Road
Paddock Wood
Tonbridge
Kent
TN12 6DS

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





G Wooster - Director


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


21 November 2024