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Company Registration No. 12047415 (England and Wales)
Caribou Hair Ltd Unaudited accounts for the year ended 30 June 2024
Caribou Hair Ltd Unaudited accounts Contents
Page
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Caribou Hair Ltd Company Information for the year ended 30 June 2024
Director
J Kent
Company Number
12047415 (England and Wales)
Registered Office
10a Eastcliffe Road Par Cornwall PL24 2AH England
Accountants
Forth Accountancy The Ground Floor Office 5 Market Square Mevagissey ST. AUSTELL Cornwall PL26 6UD
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Caribou Hair Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
354 
442 
Current assets
Debtors
5 
- 
Cash at bank and in hand
21,427 
21,831 
21,432 
21,831 
Creditors: amounts falling due within one year
(8,650)
(9,665)
Net current assets
12,782 
12,166 
Total assets less current liabilities
13,136 
12,608 
Creditors: amounts falling due after more than one year
(6,001)
(8,052)
Net assets
7,135 
4,556 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,134 
4,555 
Shareholders' funds
7,135 
4,556 
For the year ending 30 June 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 her 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 4 February 2025 and were signed on its behalf by
J Kent Director Company Registration No. 12047415
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Caribou Hair Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Caribou Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12047415. The registered office is 10a Eastcliffe Road, Par, Cornwall, PL24 2AH, 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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
553 
At 30 June 2024
553 
Depreciation
At 1 July 2023
111 
Charge for the year
88 
At 30 June 2024
199 
Net book value
At 30 June 2024
354 
At 30 June 2023
442 
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Caribou Hair Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,690 
5,507 
Taxes and social security
2,190 
3,477 
Loans from directors
70 
6 
Accruals
700 
675 
8,650 
9,665 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,001 
8,052 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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