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Company Registration No. 14023206 (England and Wales)
HAYDON HAIR LTD Unaudited accounts for the year ended 30 April 2024
HAYDON HAIR LTD Unaudited accounts Contents
Page
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HAYDON HAIR LTD Company Information for the year ended 30 April 2024
Director
Wayne Paul MARKHAM
Company Number
14023206 (England and Wales)
Registered Office
315 COLLIER ROW LANE ROMFORD RM5 3ND ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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HAYDON HAIR LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(2)
Fixed assets
Intangible assets
30,000 
30,000 
Current assets
Debtors
200 
200 
Cash at bank and in hand
942 
5,913 
1,142 
6,113 
Creditors: amounts falling due within one year
(49,103)
(42,966)
Net current liabilities
(47,961)
(36,853)
Total assets less current liabilities
(17,961)
(6,855)
Creditors: amounts falling due after more than one year
- 
(4,932)
Net liabilities
(17,961)
(11,787)
Capital and reserves
Share premium
2 
- 
Profit and loss account
(17,963)
(11,787)
Shareholders' funds
(17,961)
(11,787)
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 his 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 27 January 2025 and were signed on its behalf by
Wayne Paul MARKHAM Director Company Registration No. 14023206
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HAYDON HAIR LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HAYDON HAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 14023206. The registered office is 315 COLLIER ROW LANE, ROMFORD, RM5 3ND, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
30,000 
At 30 April 2024
30,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
30,000 
At 30 April 2023
30,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
200 
200 
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HAYDON HAIR LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,655 
- 
Loans from directors
39,275 
41,793 
Accruals
1,173 
1,173 
49,103 
42,966 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,932 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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