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
Caribou Hair Ltd
Company Information
for the year ended 30 June 2024
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
Caribou Hair Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
21,427
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)
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
Caribou Hair Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Caribou Hair Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,190
3,477
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).