Company Registration No. 14333185 (England and Wales)
KWIFFS HAIRLESS LIMITED
Unaudited accounts
for the year ended 30 September 2024
KWIFFS HAIRLESS LIMITED
Unaudited accounts
Contents
KWIFFS HAIRLESS LIMITED
Company Information
for the year ended 30 September 2024
Company Number
14333185 (England and Wales)
Registered Office
7 SCHOOL STREET
HAZEL GROVE
STOCKPORT
SK7 4RA
ENGLAND
Accountants
AB Accountancy
26 Chester Street
Wrexham
LL13 8BG
KWIFFS HAIRLESS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
15,657
19,899
Cash at bank and in hand
73,164
66,160
Creditors: amounts falling due within one year
(27,367)
(33,318)
Net current assets
45,797
32,842
Profit and loss account
61,454
52,741
Shareholders' funds
61,454
52,741
For the year ending 30 September 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 his 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 24 October 2024 and were signed on its behalf by
Callum Morris
Director
Company Registration No. 14333185
KWIFFS HAIRLESS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
KWIFFS HAIRLESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14333185. The registered office is 7 SCHOOL STREET, HAZEL GROVE, STOCKPORT, SK7 4RA, 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:
Motor vehicles
Straight Line 4 Year
Fixtures & fittings
Straight Line 3 Year
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
20,500
2,209
22,709
At 30 September 2024
20,500
3,828
24,328
At 1 October 2023
2,135
675
2,810
Charge for the year
5,125
736
5,861
At 30 September 2024
7,260
1,411
8,671
At 30 September 2024
13,240
2,417
15,657
At 30 September 2023
18,365
1,534
19,899
KWIFFS HAIRLESS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,423
16,576
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).