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Company Registration No. 07575037 (England and Wales)
Aruba Hair Studios Limited Unaudited accounts for the year ended 31 May 2024
Aruba Hair Studios Limited Unaudited accounts Contents
Page
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Aruba Hair Studios Limited Company Information for the year ended 31 May 2024
Directors
L M Brathwaite N A Brathwaite
Company Number
07575037 (England and Wales)
Registered Office
16 West Road Quintrell Downs Newquay TR8 4LD England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Aruba Hair Studios Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Inventories
263 
Debtors
40,178 
Cash at bank and in hand
58,080 
98,521 
Creditors: amounts falling due within one year
(40,376)
Net current assets
58,145 
Net assets
58,145 
Capital and reserves
Called up share capital
4 
Profit and loss account
58,141 
Shareholders' funds
58,145 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
L M Brathwaite Director Company Registration No. 07575037
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Aruba Hair Studios Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Aruba Hair Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 07575037. The registered office is 16 West Road Quintrell Downs, Newquay, TR8 4LD, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
40,178 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,943 
Trade creditors
2,679 
Taxes and social security
19,845 
Loans from directors
2,495 
Accruals
1,414 
40,376 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
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Aruba Hair Studios Limited Notes to the Accounts for the year ended 31 May 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L M Brathwaite
Director Loan Account
- 
(9,766)
(8,518)
(1,248)
N A Brathwaite
Director Loan Account
- 
(9,765)
(8,518)
(1,247)
- 
(19,531)
(17,036)
(2,495)
8
Average number of employees
During the year the average number of employees was 0.
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