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
Linda Barbour Hair And Beauty Ltd
Company Information
for the year ended 31 July 2024
Company Number
07290422 (England and Wales)
Registered Office
564 Denby Dale Road
Calder Grove
Wakefield
West Yorkshire
WF4 3DH
England
Linda Barbour Hair And Beauty Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
301
606
Creditors: amounts falling due within one year
(78,781)
(80,629)
Net current liabilities
(77,980)
(79,523)
Net liabilities
(77,722)
(79,201)
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
Linda Barbour Hair And Beauty Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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
20% RB
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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).