Registered number
09442111
Degsy Fay Hairdressing Services Ltd
Report and Accounts
29 February 2024
Opal Accounting Ltd
5a Church Road South
Woolton
Liverpool
L25 7RJ
Degsy Fay Hairdressing Services Ltd
Registered number: 09442111
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 2,386 2,153
Cash at bank and in hand 1,300 1,255
3,686 3,408
Creditors: amounts falling due within one year 4 (3,661) (3,392)
Net current assets 25 16
Net assets 25 16
Capital and reserves
Called up share capital 1 1
Profit and loss account 24 15
Shareholder's funds 25 16
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Fay
Director
Approved by the board on 29 November 2024
Degsy Fay Hairdressing Services Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represents revenue earned from the provision of services.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 2,386 2,153
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 3,661 3,392
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr D Fay
[Loan 1] 1,537 - (1,537) -
[Loan 2] - - - -
1,537 - (1,537) -
6 Other information
Degsy Fay Hairdressing Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
5a Church Road South
Woolton Village
Liverpool
L25 7RJ
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