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REGISTERED NUMBER: 11398245 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 June 2024

for

Sellek Hairdressing Limited

Sellek Hairdressing Limited (Registered number: 11398245)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Sellek Hairdressing Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Pegg





REGISTERED OFFICE: 1st Floor Salon
548 Burton Road
Littleover
Derbyshire
DE23 6FN





REGISTERED NUMBER: 11398245 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

Sellek Hairdressing Limited (Registered number: 11398245)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,650 4,563

CURRENT ASSETS
Stocks 6,685 4,976
Debtors 5 2,861 2,616
Cash at bank and in hand 34,196 35,330
43,742 42,922
CREDITORS
Amounts falling due within one year 6 19,024 22,086
NET CURRENT ASSETS 24,718 20,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,368

25,399

PROVISIONS FOR LIABILITIES 86 127
NET ASSETS 28,282 25,272

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 28,182 25,172
SHAREHOLDERS' FUNDS 28,282 25,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sellek Hairdressing Limited (Registered number: 11398245)

Statement of Financial Position - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





A Pegg - Director


Sellek Hairdressing Limited (Registered number: 11398245)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Sellek Hairdressing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Loans from director
Any loans from the Director to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 13 ) .

Sellek Hairdressing Limited (Registered number: 11398245)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 12,328
DEPRECIATION
At 1 July 2023 7,765
Charge for year 913
At 30 June 2024 8,678
NET BOOK VALUE
At 30 June 2024 3,650
At 30 June 2023 4,563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 580 295
Prepayments 2,281 2,321
2,861 2,616

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,031 1,038
Tax 7,527 6,681
VAT 7,326 7,329
Other creditors 167 387
Directors' current accounts 2,224 6,189
Accrued expenses 749 462
19,024 22,086

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100