Registered number
13339839
Ohana Hair (Brewood) Limited
Filleted Accounts
31 March 2024
Ohana Hair (Brewood) Limited
Registered number: 13339839
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Stocks 1,192 2,308
Debtors 3 2,676 1,588
Cash at bank and in hand 2,437 1,644
6,305 5,540
Creditors: amounts falling due within one year 4 (24,432) (9,074)
Net current liabilities (18,127) (3,534)
Net liabilities (18,127) (3,534)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,227) (3,634)
Shareholders' funds (18,127) (3,534)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M A Gibbons
Director
Approved by the board on 30 November 2024
Ohana Hair (Brewood) Limited
Notes to the Accounts
for the year ended 31 March 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Debtors 2024 2023
£ £
Trade debtors 1,088 -
Other debtors 1,588 1,588
2,676 1,588
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,038 2,032
Taxation and social security costs 18,972 6,822
Other creditors 2,422 220
24,432 9,074
5 Other information
Ohana Hair (Brewood) Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Roller Mill
Teddesley Road
Penkridge
ST19 5BD
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