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Company Registration No. 07290422 (England and Wales)
Linda Barbour Hair And Beauty Ltd Unaudited accounts for the year ended 31 July 2024
Linda Barbour Hair And Beauty Ltd Unaudited accounts Contents
Page
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Linda Barbour Hair And Beauty Ltd Company Information for the year ended 31 July 2024
Director
Linda Barbour
Company Number
07290422 (England and Wales)
Registered Office
564 Denby Dale Road Calder Grove Wakefield West Yorkshire WF4 3DH England
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Linda Barbour Hair And Beauty Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
258 
322 
Current assets
Inventories
500 
500 
Cash at bank and in hand
301 
606 
801 
1,106 
Creditors: amounts falling due within one year
(78,781)
(80,629)
Net current liabilities
(77,980)
(79,523)
Net liabilities
(77,722)
(79,201)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(77,822)
(79,301)
Shareholders' funds
(77,722)
(79,201)
For the year ending 31 July 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 18 February 2025 and were signed on its behalf by
Linda Barbour Director Company Registration No. 07290422
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Linda Barbour Hair And Beauty Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Linda Barbour Hair And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 07290422. The registered office is 564 Denby Dale Road, Calder Grove, Wakefield, West Yorkshire, WF4 3DH, 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.
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% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
4,000 
At 31 July 2024
4,000 
Amortisation
At 1 August 2023
4,000 
At 31 July 2024
4,000 
Net book value
At 31 July 2024
- 
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Linda Barbour Hair And Beauty Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
9,047 
5,856 
14,903 
At 31 July 2024
9,047 
5,856 
14,903 
Depreciation
At 1 August 2023
9,047 
5,534 
14,581 
Charge for the year
- 
64 
64 
At 31 July 2024
9,047 
5,598 
14,645 
Net book value
At 31 July 2024
- 
258 
258 
At 31 July 2023
- 
322 
322 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
78,781 
80,629 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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