TONI SIMPSON HAIR DESIGN LIMITED

Company Registration Number:
06733629 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TONI SIMPSON HAIR DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TONI SIMPSON HAIR DESIGN LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Toni Hartley
Registered office: 2
Bourn Close
Lower Earley
Reading
RG6 4BH
Company Registration Number: 06733629 (England and Wales)

TONI SIMPSON HAIR DESIGN LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company in the year under review is that of a hairdresser

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Toni Hartley

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Toni Hartley
Status: Director

TONI SIMPSON HAIR DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 5,895 5,989
Gross Profit or (Loss) 5,895 5,989
Administrative Expenses ( 9,663 ) ( 9,605 )
Operating Profit or (Loss) ( 3,768 ) ( 3,616 )
Profit or (Loss) Before Tax ( 3,768 ) ( 3,616 )
Profit or (Loss) for Period ( 3,768 ) ( 3,616 )

The notes form part of these financial statements

TONI SIMPSON HAIR DESIGN LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 121 121
Cash at bank and in hand: 705 1,366
Total current assets: 826 1,487
Creditors: amounts falling due within one year: 5 ( 27,938 ) ( 24,831 )
Net current assets (liabilities): ( 27,112 ) ( 23,344 )
Total assets less current liabilities: ( 27,112 ) ( 23,344 )
Total net assets (liabilities): ( 27,112 ) ( 23,344 )

The notes form part of these financial statements

TONI SIMPSON HAIR DESIGN LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: ( 27,162 ) ( 23,394 )
Shareholders funds: ( 27,112 ) ( 23,344 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Toni Hartley
Status: Director

The notes form part of these financial statements

TONI SIMPSON HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TONI SIMPSON HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

TONI SIMPSON HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TONI SIMPSON HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 121 121
Total 121 121

TONI SIMPSON HAIR DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 27,938 24,831
Total 27,938 24,831