Registered number
06893146
H20 HAIR LIMITED
Filleted Accounts
30 April 2024
H20 HAIR LIMITED
Registered number: 06893146
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 69,379 31,427
Creditors: amounts falling due within one year 4 (26,473) (23,500)
Net current assets 42,906 7,927
Total assets less current liabilities 42,906 7,927
Creditors: amounts falling due after more than one year 5 (5,000) (7,795)
Net assets 37,906 132
Capital and reserves
Called up share capital 50 50
Profit and loss account 37,856 82
Shareholders' funds 37,906 132
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Sheppard
Director
Approved by the board on 29 January 2025
H20 HAIR LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 69,379 31,427
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5,382 11,270
Taxation and social security costs 21,091 12,230
26,473 23,500
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,000 7,795
6 Other information
H20 HAIR LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Raydean House
15 Western Parade
Barnet
Herts
EN5 1AH
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