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Registration number: 12170266

W & Co Hair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

W & Co Hair Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W & Co Hair Ltd

Company Information

Director

Ms Olivia Beth Waplington

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

W & Co Hair Ltd

(Registration number: 12170266)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,115

1,846

Current assets

20,541

30,803

Prepayments and accrued income

312

-

Creditors: Amounts falling due within one year

(20,023)

(16,948)

Net current assets

830

13,855

Total assets less current liabilities

3,945

15,701

Creditors: Amounts falling due after more than one year

(7,896)

(14,664)

Accruals and deferred income

(756)

(937)

 

(4,707)

100

Capital and reserves

(4,707)

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

Ms Olivia Beth Waplington

Loan

9,372

(1,355)

8,017

 

W & Co Hair Ltd

(Registration number: 12170266)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Ms Olivia Beth Waplington

Loan

12,325

(2,953)

9,372

For the financial year ending 31 August 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2025
 

.........................................
Ms Olivia Beth Waplington
Director