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Company Registration No. 04808352 (England and Wales)
3D Hair Design Limited Unaudited accounts for the year ended 31 August 2024
3D Hair Design Limited Unaudited accounts Contents
Page
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3D Hair Design Limited Company Information for the year ended 31 August 2024
Director
Diane McCluskey
Company Number
04808352 (England and Wales)
Registered Office
20 Hollyshaw Crescent Leeds LS15 7AN England
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3D Hair Design Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
286 
Current assets
Inventories
- 
1,000 
Cash at bank and in hand
9,785 
12,730 
9,785 
13,730 
Creditors: amounts falling due within one year
(2,342)
(3,989)
Net current assets
7,443 
9,741 
Net assets
7,443 
10,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,343 
9,927 
Shareholders' funds
7,443 
10,027 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
Diane McCluskey Director Company Registration No. 04808352
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3D Hair Design Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
3D Hair Design Limited is a private company, limited by shares, registered in England and Wales, registration number 04808352. The registered office is 20 Hollyshaw Crescent, Leeds, LS15 7AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
336 
At 31 August 2024
336 
Depreciation
At 1 September 2023
50 
Charge for the year
286 
At 31 August 2024
336 
Net book value
At 31 August 2024
- 
At 31 August 2023
286 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,342 
3,339 
Accruals
- 
650 
2,342 
3,989 
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3D Hair Design Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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