Company Registration No. 11301310 (England and Wales)
MAXXILIA HAIR SALON LTD
Unaudited accounts
for the year ended 30 April 2024
MAXXILIA HAIR SALON LTD
Unaudited accounts
Contents
MAXXILIA HAIR SALON LTD
Company Information
for the year ended 30 April 2024
Company Number
11301310 (England and Wales)
Registered Office
19 CHURCH HILL ROAD
EAST BARNET
BARNET
EN4 8SY
ENGLAND
Accountants
Star Tax Consultants Ltd
36 Queensway
Enfield
EN3 4SA
MAXXILIA HAIR SALON LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
635
3,318
Creditors: amounts falling due within one year
(1,162)
(1,344)
Net current (liabilities)/assets
(527)
1,974
Net (liabilities)/assets
(39)
2,542
Called up share capital
100
100
Profit and loss account
(139)
2,442
Shareholders' funds
(39)
2,542
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
NKOTE BOYENI
Director
Company Registration No. 11301310
MAXXILIA HAIR SALON LTD
Notes to the Accounts
for the year ended 30 April 2024
MAXXILIA HAIR SALON LTD is a private company, limited by shares, registered in England and Wales, registration number 11301310. The registered office is 19 CHURCH HILL ROAD, EAST BARNET, BARNET, EN4 8SY, 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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
223
195
390
808
At 30 April 2024
223
195
390
808
At 1 May 2023
66
57
117
240
Charge for the year
22
19
39
80
At 30 April 2024
88
76
156
320
At 30 April 2024
135
119
234
488
At 30 April 2023
157
138
273
568
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
562
744
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Average number of employees
During the year the average number of employees was 1 (2023: 1).