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REGISTERED NUMBER: OC315951 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Inanch Hair Design LLP

Inanch Hair Design LLP (Registered number: OC315951)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Inanch Hair Design LLP

General Information
for the Year Ended 30 November 2023







DESIGNATED MEMBERS: Mrs I Emir
C J Emir





REGISTERED OFFICE: 52 Bluebridge Road
Brookmans Park
Hatfield
Hertfordshire
AL9 7SA





REGISTERED NUMBER: OC315951 (England and Wales)





ACCOUNTANTS: Venture Consulting (UK) Ltd
52 Bluebridge Road
Brookmans Park
Hatfield
Hertfordshire
AL9 7SA

Inanch Hair Design LLP (Registered number: OC315951)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 220,127 168,252

CURRENT ASSETS
Debtors 5 242,677 349,898
Cash at bank and in hand 1,669 1,669
244,346 351,567
CREDITORS
Amounts falling due within one year 6 366,033 471,296
NET CURRENT LIABILITIES (121,687 ) (119,729 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,440

48,523

CREDITORS
Amounts falling due after more than one year 7 69,149 20,239
NET ASSETS ATTRIBUTABLE TO
MEMBERS

29,291

28,284

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

1,007

-

MEMBERS' OTHER INTERESTS
Capital accounts 33,449 33,449
Other reserves (5,165 ) (5,165 )
29,291 28,284

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 1,007 -
Members' other interests 28,284 28,284
Amounts due from members 5 (44,799 ) (51,195 )
(15,508 ) (22,911 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Inanch Hair Design LLP (Registered number: OC315951)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 November 2024 and were signed by:





C J Emir - Designated member

Inanch Hair Design LLP (Registered number: OC315951)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Inanch Hair Design LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 148,000 154,128 302,128
Additions - 71,811 71,811
Disposals - (37,550 ) (37,550 )
At 30 November 2023 148,000 188,389 336,389
DEPRECIATION
At 1 December 2022 - 133,876 133,876
Charge for year - 4,094 4,094
Eliminated on disposal - (21,708 ) (21,708 )
At 30 November 2023 - 116,262 116,262
NET BOOK VALUE
At 30 November 2023 148,000 72,127 220,127
At 30 November 2022 148,000 20,252 168,252

5. DEBTORS
30.11.23 30.11.22
£    £   
Amounts falling due within one year:
Trade debtors 100,344 -
Other debtors 72,201 309,474
172,545 309,474

Inanch Hair Design LLP (Registered number: OC315951)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS - continued
30.11.23 30.11.22
£    £   
Amounts falling due after more than one year:
Other debtors 70,132 40,424

Aggregate amounts 242,677 349,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 69,707 75,017
Trade creditors 211,541 220,163
Taxation and social security 20,593 12,366
Other creditors 64,192 163,750
366,033 471,296

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 69,149 20,239

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) would rank pari pasu in relation to other creditors