Company Registration No. 11484365 (England and Wales)
ALAN HAIRDRESSING LTD
Unaudited accounts
for the year ended 31 July 2024
ALAN HAIRDRESSING LTD
Unaudited accounts
Contents
ALAN HAIRDRESSING LTD
Company Information
for the year ended 31 July 2024
Company Number
11484365 (England and Wales)
Registered Office
214 Baker Street
Enfield
London
EN1 3JT
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
ALAN HAIRDRESSING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
6,197
10,857
Cash at bank and in hand
9,118
27,643
Creditors: amounts falling due within one year
(26,482)
(26,618)
Net current assets
1,036
5,025
Total assets less current liabilities
7,233
15,882
Creditors: amounts falling due after more than one year
(5,500)
(11,500)
Called up share capital
100
100
Profit and loss account
1,633
4,282
Shareholders' funds
1,733
4,382
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Mr Mustafa Alan
Director
Company Registration No. 11484365
ALAN HAIRDRESSING LTD
Notes to the Accounts
for the year ended 31 July 2024
ALAN HAIRDRESSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11484365. The registered office is 214 Baker Street, Enfield, London, EN1 3JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance method
Fixtures & fittings
over 3 years - straight line basis
Computer equipment
over 3 years - straight line basis
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
8,900
7,642
2,309
18,851
At 31 July 2024
8,900
7,642
2,309
18,851
At 1 August 2023
1,602
4,882
1,510
7,994
Charge for the year
1,314
2,547
799
4,660
At 31 July 2024
2,916
7,429
2,309
12,654
At 31 July 2024
5,984
213
-
6,197
At 31 July 2023
7,298
2,760
799
10,857
ALAN HAIRDRESSING LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Other debtors
18,400
4,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,000
6,000
Taxes and social security
8,767
6,159
Loans from directors
1,815
10,754
Deferred income
8,800
3,200
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(10,754)
8,939
-
(1,815)
There are no terms as to interest or repayment in respect of this balance.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).