2023-04-20 14817019 2024-04-30 14817019 2023-04-20 2024-04-30 14817019 uk-core:WithinOneYear 2024-04-30 14817019 uk-core:AfterOneYear 2024-04-30 14817019 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14817019 uk-bus:Director1 2023-04-20 2024-04-30 14817019 uk-core:NetGoodwill 2023-04-20 2024-04-30 14817019 uk-core:Goodwill 2023-04-20 2024-04-30 14817019 uk-core:Goodwill 2024-04-30 14817019 uk-core:WithinOneYear 2024-04-30 14817019 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 14817019 uk-bus:AuditExemptWithAccountantsReport 2023-04-20 2024-04-30 14817019 uk-bus:FRS102 2023-04-20 2024-04-30 14817019 uk-bus:FilletedAccounts 2023-04-20 2024-04-30 14817019 uk-bus:PrivateLimitedCompanyLtd 2023-04-20 2024-04-30
M A Hair Ltd
Registered Number:14817019
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
M A Hair Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14817019
As at 30 April 2024
M A Hair Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
35,000
2
35,000
Current assets
Trade and other receivables
7,321
3
Cash and cash equivalents
22,346
29,667
Trade and other payables: amounts falling due within one
year
(3,956)
4
25,711
Net current assets
Total assets less current liabilities
60,711
Trade and other payables: amounts falling due after more
than one year
(58,850)
5
1,861
Net assets/liabilities
Capital and reserves
Retained earnings
1,861
1,861
Shareholders' funds
For the period ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Marie Atterbury Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 April 2024
M A Hair Ltd
Notes to the Financial Statements
Statutory Information
M A Hair Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14817019.
Registered address:
1 Brook Park
Gaddesy
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
35,000
At 30 April 2024
35,000
Net book value
At 30 April 2024
35,000
3. Trade and other receivables
2024
£
Trade debtors
759
Other debtors
6,562
7,321
2 of 3
5
For the period ended 30 April 2024
M A Hair Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
1,877
Taxation and social security
2,079
3,956
5. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft
7,818
Other creditors
51,032
58,850
6. Average number of persons employed
During the year the average number of employees was 5
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