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Logo On Report
Registered Number: 05050049
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the period ended 31 August 2024

for

K2 HAIRWORK LTD

Director Kay Proctor
Registered Number 05050049
Registered Office OMEGA COURT, 350
CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets       2,895 
Current assets 3,959      19,515   
Creditors: amount falling due within one year (3,859)     (11,558)  
Net current assets   100      7,957 
Total assets less current liabilities   100      10,852 
Creditors: amount falling due after more than one year       (10,752)
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
K2 HAIRWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 05050049, registration address OMEGA COURT, 350, CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 March 2023 11,606    9,076    20,682 
Additions    
Disposals (11,606)   (9,076)   (20,682)
At 31 August 2024    
Depreciation
At 01 March 2023 10,118    7,669    17,787 
Charge for period 488    407    895 
On disposals (10,606)   (8,076)   (18,682)
At 31 August 2024    
Net book values
Closing balance as at 31 August 2024    
Opening balance as at 01 March 2023 1,488    1,407    2,895 


3.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


--------------------------------
Kay Proctor
Director
2