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Registered Number: 14780788
England and Wales

 

 

 

HAIR SHOP (NOTTS) LTD


Abridged Accounts
 


Period of accounts

Start date: 04 April 2023

End date: 30 April 2024
  2024
    £ £
Fixed assets   28,705 
Current assets 89,395   
Creditors: amount falling due within one year (57,960)  
Net current assets   31,435 
Total assets less current liabilities   60,140 
Creditors: amount falling due after more than one year   (45,938)
Net assets   14,202 
 

     
Capital and reserves   14,202 
 
NOTES TO THE ACCOUNTS

General Information
Hair Shop (Notts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14780788, registration address 64 Castle Boulevard, Nottingham, NG7 1FN.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor Vehicles 6% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 04 April 2023    
Additions 12,535    20,000    32,535 
Disposals    
At 30 April 2024 12,535    20,000    32,535 
Depreciation
At 04 April 2023    
Charge for period 230    3,600    3,830 
On disposals    
At 30 April 2024 230    3,600    3,830 
Net book values
Closing balance as at 30 April 2024 12,305    16,400    28,705 
Opening balance as at 04 April 2023    


3.

Average number of employees

Average number of employees during the period was 4.


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.

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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 January 2025 and were signed by:


--------------------------------
Hamza Hussain
Director
1