UNIQUE CREATION HAIRDRESSING LTD

Company Registration Number:
14108619 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UNIQUE CREATION HAIRDRESSING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNIQUE CREATION HAIRDRESSING LTD

Company Information

for the Period Ended 31 May 2024




Director: Kirstie hodson
Registered office: 16
Stockdale Crescent
Bamber Bridge
Preston
England
PR5 6NA
Company Registration Number: 14108619 (England and Wales)

UNIQUE CREATION HAIRDRESSING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Kirstie hodson

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Kirstie hodson
Status: Director

UNIQUE CREATION HAIRDRESSING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,000
Total fixed assets: 1,500 1,000
Current assets
Stocks: 150 100
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 150 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 150 100
Total assets less current liabilities: 1,650 1,100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,650 1,100

The notes form part of these financial statements

UNIQUE CREATION HAIRDRESSING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 1,649 1,099
Shareholders funds: 1,650 1,100

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Kirstie hodson
Status: Director

The notes form part of these financial statements

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    13 months to
    31 May 2023
    Average number of employees during the period 1 1

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 1,000 0 1,000
Additions 500 0 500
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 1,500 0 1,500
Depreciation
At 01 June 2023 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 May 2024 0 0 0
Net book value
At 31 May 2024 1,500 0 1,500
At 31 May 2023 1,000 0 1,000


UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£
13 months to
31 May 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 May 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 May 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

UNIQUE CREATION HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0