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Registered Number: 11947716
England and Wales

 

 

 

HAIR & BEAUTY@THE CABIN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   778      2,759 
Current assets 52,859      44,889   
Creditors: amount falling due within one year (58,350)     (42,613)  
Net current assets   (5,491)     2,276 
Total assets less current liabilities   (4,713)     5,035 
Creditors: amount falling due after more than one year   (4,683)     (4,683)
Net assets   (9,396)     352 
 

         
Capital and reserves   (9,396)     352 
 
NOTES TO THE ACCOUNTS

General Information
Hair & Beauty@The Cabin Limited is a private company, limited by shares, registered in England and Wales, registration number 11947716, registration address 69 Forton Road, Gosport, Hampshire, PO12 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Furniture and Fixtures: 3 or 5 years straight line
Plant and machinery etc 5
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 12,706    12,706 
Additions 572    572 
Disposals  
At 30 April 2024 13,278    13,278 
Depreciation
At 01 May 2023 9,947    9,947 
Charge for year 2,553    2,553 
On disposals  
At 30 April 2024 12,500    12,500 
Net book values
Closing balance as at 30 April 2024 778    778 
Opening balance as at 01 May 2023 2,759    2,759 


3.

Average No of Employees

Average number of employees during the year was 6 (2023 : 6).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 January 2025 and were signed by:


--------------------------------
Charlotte Darnley
Director
1