NEW CROSS HAIR AND BEAUTY LTD

Company Registration Number:
10328882 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NEW CROSS HAIR AND BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NEW CROSS HAIR AND BEAUTY LTD

Company Information

for the Period Ended 31 August 2024




Director: Valda Pakalniene
Registered office: 160
New Cross Road
London
London
Greater London
England
SE14 5AA
Company Registration Number: 10328882 (England and Wales)

NEW CROSS HAIR AND BEAUTY LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,175 2,897
Total fixed assets: 2,175 2,897
Current assets
Debtors: 5 10,519 8,858
Cash at bank and in hand: 33,320 46,452
Total current assets: 43,839 55,310
Creditors: amounts falling due within one year: 6 ( 19,560 ) ( 31,574 )
Net current assets (liabilities): 24,279 23,736
Total assets less current liabilities: 26,454 26,633
Total net assets (liabilities): 26,454 26,633

The notes form part of these financial statements

NEW CROSS HAIR AND BEAUTY LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,354 26,533
Shareholders funds: 26,454 26,633

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Valda Pakalniene
Status: Director

The notes form part of these financial statements

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 September 2023 9,753 9,753
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 9,753 9,753
Depreciation
At 01 September 2023 6,856 6,856
Charge for year 722 722
On disposals - -
Other adjustments - -
At 31 August 2024 7,578 7,578
Net book value
At 31 August 2024 2,175 2,175
At 31 August 2023 2,897 2,897

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 889 528
Prepayments and accrued income 4 1,680
Other debtors 9,626 6,650
Total 10,519 8,858

NEW CROSS HAIR AND BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 18,335 28,337
Trade creditors 23 1,049
Taxation and social security 1,202 2,188
Total 19,560 31,574