2023-10-01 12211502 2024-09-30 12211502 2023-10-01 2024-09-30 12211502 2023-09-30 12211502 2022-10-01 2023-09-30 12211502 uk-core:WithinOneYear 2023-09-30 12211502 uk-core:WithinOneYear 2024-09-30 12211502 uk-core:ShareCapital 2024-09-30 12211502 uk-core:ShareCapital 2023-09-30 12211502 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12211502 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12211502 uk-bus:Director1 2023-10-01 2024-09-30 12211502 uk-core:Goodwill 2023-09-30 12211502 uk-core:Goodwill 2024-09-30 12211502 uk-core:Goodwill 2023-10-01 2024-09-30 12211502 uk-core:ComputerEquipment 2023-09-30 12211502 uk-core:FurnitureFittings 2023-09-30 12211502 uk-core:FurnitureFittings 2024-09-30 12211502 uk-core:ComputerEquipment 2024-09-30 12211502 uk-core:ComputerEquipment 2023-10-01 2024-09-30 12211502 uk-core:FurnitureFittings 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12211502 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12211502 uk-bus:FRS102 2023-10-01 2024-09-30 12211502 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12211502 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Binks Hair Studio Ltd
Registered Number:12211502
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Binks Hair Studio Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12211502
As at 30 September 2024
Binks Hair Studio Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
3,000
3,600
2
Property, plant and equipment
475
2,365
3
3,475
5,965
Current assets
Trade and other receivables
32
-
4
22,537
Cash and cash equivalents
33,366
33,366
22,569
Trade and other payables: amounts falling due within one
year
(13,545)
(26,529)
5
9,024
6,837
Net current assets
Total assets less current liabilities
10,312
14,989
10,312
Net assets
14,989
Capital and reserves
Called up share capital
1
1
Retained earnings
10,311
14,988
10,312
14,989
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Bianca Nicol Jones Director
These financial statements were approved and authorised for issue by the Board on 05 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Binks Hair Studio Ltd
Notes to the Financial Statements
Statutory Information
Binks Hair Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12211502.
Registered address:
35 Market Place
Chippenham
Wiltshire
SN15 3HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
6,000
At 30 September 2024
6,000
Amortisation
At 01 October 2023
2,400
600
Charge for year
At 30 September 2024
3,000
Net book value
At 30 September 2024
3,000
At 30 September 2023
3,600
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5
For the year ended 30 September 2024
Binks Hair Studio Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 October 2023
13,201
2,326
10,875
At 30 September 2024
10,875
2,326
13,201
Provision for depreciation and impairment
At 01 October 2023
10,836
2,192
8,644
Charge for year
1,890
134
1,756
At 30 September 2024
12,726
2,326
10,400
At 30 September 2024
Net book value
475
-
475
At 30 September 2023
2,231
134
2,365
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
32
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
26,047
13,013
Other creditors
482
531
26,529
13,545
6. Average number of persons employed
During the year the average number of employees was 7 (2023 : 6)
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