A & L HAIR EXTENSIONS LTD

Company Registration Number:
15300614 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 21 November 2023

End date: 30 November 2024

A & L HAIR EXTENSIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

A & L HAIR EXTENSIONS LTD

Company Information

for the Period Ended 30 November 2024




Director: Alina-Arabela Taylor
Taylor Luke
Registered office: 9
Grosvenor Street
Cheltenham
Gloucestershire
England
GL52 2SQ
Company Registration Number: 15300614 (England and Wales)

A & L HAIR EXTENSIONS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Hairdressing and other beauty treatment

Directors

The director(s) shown below were appointed to the company during the period
Alina-Arabela Taylor
21 November 2023
Taylor Luke
21 November 2023

The director(s) shown below resigned during the period
Taylor Luke
11 May 2024

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: Alina-Arabela Taylor
Status: Director

A & L HAIR EXTENSIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Gross Profit or (Loss) 34,089
Distribution Costs ( 0 )
Administrative Expenses ( 8,664 )
Operating Profit or (Loss) 25,425
Profit or (Loss) Before Tax 25,425
Profit or (Loss) for Period 25,425

The notes form part of these financial statements

A & L HAIR EXTENSIONS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 61,608
Total current assets: 61,608
Creditors: amounts falling due within one year: ( 36,319 )
Net current assets (liabilities): 25,289
Total assets less current liabilities: 25,289
Total net assets (liabilities): 25,289

The notes form part of these financial statements

A & L HAIR EXTENSIONS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 25,189
Shareholders funds: 25,289

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 December 2024
And Signed On Behalf Of The Board By:

Name: Alina-Arabela Taylor
Status: Director

The notes form part of these financial statements

A & L HAIR EXTENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

A & L HAIR EXTENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

A & L HAIR EXTENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

A & L HAIR EXTENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£
Dividends paid 2,000

A & L HAIR EXTENSIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Alina-Arabela Taylor
Description of the transaction:
Capital injection
Advances or credits made: 10,000
Advances or credits repaid: 10,000
Balance at 30 November 2024 0

Capital Injection