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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
Page
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MAXXILIA HAIR SALON LTD Company Information for the year ended 30 April 2024
Director
NKOTE BOYENI
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
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MAXXILIA HAIR SALON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
488 
568 
Current assets
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 
Capital and reserves
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
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MAXXILIA HAIR SALON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
4
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 
Depreciation
At 1 May 2023
66 
57 
117 
240 
Charge for the year
22 
19 
39 
80 
At 30 April 2024
88 
76 
156 
320 
Net book value
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 
£ 
£ 
Trade creditors
600 
600 
Taxes and social security
562 
744 
1,162 
1,344 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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