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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
Page
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JW Hair Limited Company Information for the year ended 31 December 2024
Director
Jonathon Webster
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
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JW Hair Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,085 
582 
Current assets
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)
Net assets
29,760 
27,446 
Capital and reserves
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
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JW Hair Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Additions
3,115 
- 
3,115 
At 31 December 2024
3,115 
798 
3,913 
Depreciation
At 1 January 2024
- 
216 
216 
Charge for the year
467 
145 
612 
At 31 December 2024
467 
361 
828 
Net book value
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 
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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).
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