2023-07-012024-06-302024-06-30false09076622GILL GODDARD HAIR 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GILL GODDARD HAIR LTD

Registered Number
09076622
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

GILL GODDARD HAIR LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Gillian Elizabeth Goddard
Paul Charles Goddard

Registered Address

4 The Plains
Totnes
TQ9 5DR

Registered Number

09076622 (England and Wales)
GILL GODDARD HAIR LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets310,00011,000
Tangible assets41925
10,01911,025
Current assets
Stocks54,6003,810
Debtors62,39811,026
Cash at bank and on hand1002,516
7,09817,352
Creditors amounts falling due within one year7(21,623)(27,638)
Net current assets (liabilities)(14,525)(10,286)
Total assets less current liabilities(4,506)739
Creditors amounts falling due after one year8(21,095)(25,030)
Provisions for liabilities9-(5)
Net assets(25,601)(24,296)
Capital and reserves
Called up share capital102102
Profit and loss account(25,703)(24,398)
Shareholders' funds(25,601)(24,296)
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
Paul Charles Goddard
Director
Registered Company No. 09076622
GILL GODDARD HAIR LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year07
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 July 2320,00020,000
At 30 June 2420,00020,000
Amortisation and impairment
At 01 July 239,0009,000
Charge for year1,0001,000
At 30 June 2410,00010,000
Net book value
At 30 June 2410,00010,000
At 30 June 2311,00011,000
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 July 23330330
At 30 June 24330330
Depreciation and impairment
At 01 July 23305305
Charge for year66
At 30 June 24311311
Net book value
At 30 June 241919
At 30 June 232525
5.Stocks

2024

2023

££
Raw materials and consumables4,6003,810
Total4,6003,810
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables482-
Other debtors1,91611,026
Total2,39811,026
7.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts510-
Taxation and social security11,91212,768
Other creditors9,20114,870
Total21,62327,638
8.Creditors: amounts due after one year

2024

2023

££
Other creditors21,09525,030
Total21,09525,030
9.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-5
Total-5
10.Related party transactions
At 30th June 2024 the company owed Mr & Mrs Goddard £945 (2023 they owed the company £8294).