Company Registration No. 12594079 (England and Wales)
Bcreative Hair Limited
Unaudited accounts
for the year ended 31 May 2024
Bcreative Hair Limited
Unaudited accounts
Contents
Bcreative Hair Limited
Company Information
for the year ended 31 May 2024
Company Number
12594079 (England and Wales)
Registered Office
7 KINGSTON ROAD
TAUNTON
SOMERSET
TA2 7SA
ENGLAND
Accountants
Shelley Scribbins
3 Stowey Road
Wellsprings, Taunton
Somerset
TA2 7NP
Bcreative Hair Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,314
1,512
Cash at bank and in hand
(2,933)
1,959
Creditors: amounts falling due within one year
4,042
15,653
Net current assets
1,109
17,612
Total assets less current liabilities
2,423
19,124
Creditors: amounts falling due after more than one year
(2,318)
(3,546)
Called up share capital
1
1
Profit and loss account
104
15,577
Shareholders' funds
105
15,578
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 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 17 February 2025 and were signed on its behalf by
Emma Louise Holt
Director
Company Registration No. 12594079
Bcreative Hair Limited
Notes to the Accounts
for the year ended 31 May 2024
Bcreative Hair Limited is a private company, limited by shares, registered in England and Wales, registration number 12594079. The registered office is 7 KINGSTON ROAD, TAUNTON, SOMERSET, TA2 7SA, 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.
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.
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
2,658
219
2,877
At 31 May 2024
2,658
914
3,572
At 1 June 2023
1,255
110
1,365
Charge for the year
665
228
893
At 31 May 2024
1,920
338
2,258
At 31 May 2024
738
576
1,314
At 31 May 2023
1,403
109
1,512
Bcreative Hair Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
773
2,361
Taxes and social security
2,046
2,497
Loans from directors
(7,711)
(21,361)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).