Registered Number:12211502 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
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
Binks Hair Studio Ltd
Statement of Financial Position
2023
2024
3,000
3,600
2
Property, plant and equipment |
475
2,365
3
3,475
5,965
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
1
1
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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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. |
35 Market Place
Chippenham
Wiltshire
SN15 3HT
The presentation currency is £ sterling. |
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
6,000
6,000
2,400
600
Charge for year
3,000
3,000
3,600
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For the year ended 30 September 2024
Binks Hair Studio Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
13,201
2,326
10,875
10,875
2,326
13,201
Provision for depreciation and impairment |
10,836
2,192
8,644
Charge for year
1,890
134
1,756
12,726
2,326
10,400
475
-
475
2,231
134
2,365
4. Trade and other receivables |
2023
2024
-
32
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
1
Taxation and social security |
26,047
13,013
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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