Company Registration No. 13085055 (England and Wales)
JW Hair Limited
Unaudited accounts
for the year ended 31 December 2024
JW Hair Limited
Unaudited accounts
Contents
JW Hair Limited
Company Information
for the year ended 31 December 2024
Company Number
13085055 (England and Wales)
Registered Office
JW Hair Ltd
8 Upper Pownall Street
Liverpool
Merseyside
L1 8DY
England
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
JW Hair Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
32,944
34,460
Creditors: amounts falling due within one year
(5,711)
(7,027)
Net current assets
27,233
27,433
Total assets less current liabilities
30,318
28,015
Creditors: amounts falling due after more than one year
(558)
(569)
Called up share capital
100
100
Profit and loss account
29,660
27,346
Shareholders' funds
29,760
27,446
For the year ending 31 December 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 his 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 17 January 2025 and were signed on its behalf by
Jonathon Webster
Director
Company Registration No. 13085055
JW Hair Limited
Notes to the Accounts
for the year ended 31 December 2024
JW Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 13085055. The registered office is JW Hair Ltd, 8 Upper Pownall Street, Liverpool, Merseyside, L1 8DY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
798
798
At 31 December 2024
3,115
798
3,913
At 1 January 2024
-
216
216
Charge for the year
467
145
612
At 31 December 2024
467
361
828
At 31 December 2024
2,648
437
3,085
At 31 December 2023
-
582
582
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,711
7,027
JW Hair Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
558
569
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).