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Registration number: 10667882

Pure Hair Sherborne Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Pure Hair Sherborne Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pure Hair Sherborne Limited

Company Information

Director

C L Fairclough

Registered office

Half Moon Street
Sherborne
Dorset
DT9 3LN

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pure Hair Sherborne Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pure Hair Sherborne Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Pure Hair Sherborne Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pure Hair Sherborne Limited and state those matters that we have agreed to state to the Board of Directors of Pure Hair Sherborne Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pure Hair Sherborne Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pure Hair Sherborne Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pure Hair Sherborne Limited. You consider that Pure Hair Sherborne Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pure Hair Sherborne Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

17 February 2025

 

Pure Hair Sherborne Limited

(Registration number: 10667882)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,191

3,254

Current assets

60,688

53,289

Creditors: Amounts falling due within one year

(30,798)

(26,737)

Net current assets

29,890

26,552

Total assets less current liabilities

33,081

29,806

Creditors: Amounts falling due after more than one year

(23,292)

(12,000)

Accruals and deferred income

(4,834)

(5,882)

 

4,955

11,924

Capital and reserves

4,955

11,924

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Half Moon Street
Sherborne
Dorset
DT9 3LN

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 12).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2025
 

 

Pure Hair Sherborne Limited

(Registration number: 10667882)
Balance Sheet as at 31 May 2024

.........................................
C L Fairclough
Director