2023-06-01 09056880 2024-05-31 09056880 2023-06-01 2024-05-31 09056880 2023-05-31 09056880 2022-06-01 2023-05-31 09056880 uk-core:WithinOneYear 2023-05-31 09056880 uk-core:WithinOneYear 2024-05-31 09056880 uk-core:ShareCapital 2024-05-31 09056880 uk-core:ShareCapital 2023-05-31 09056880 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09056880 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 09056880 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 09056880 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09056880 uk-bus:FRS102 2023-06-01 2024-05-31 09056880 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 09056880 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
The Afro Hair And Skin Company Ltd
Registered Number:09056880
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
The Afro Hair And Skin Company Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09056880
As at 31 May 2024
The Afro Hair And Skin Company Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
1,000
-
3
4,908
Cash and cash equivalents
1,495
1,495
5,908
Trade and other payables: amounts falling due within one
year
(14,020)
(14,908)
4
(8,112)
(13,413)
Net current liabilities
Total assets less current liabilities
(13,413)
(8,112)
(13,413)
Net liabilities
(8,112)
Capital and reserves
Called up share capital
1
1
Retained earnings
(13,414)
(8,113)
(13,413)
(8,112)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
I M Oruitemeka Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
The Afro Hair And Skin Company Ltd
Notes to the Financial Statements
Statutory Information
The Afro Hair And Skin Company Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09056880.
Principal place of business:
189 London Road
St Leonards on Sea
East Sussex
TN37 6LS
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
1,445
At 31 May 2024
1,445
Provision for depreciation and impairment
At 01 June 2023
1,445
At 31 May 2024
1,445
At 31 May 2024
Net book value
-
At 31 May 2023
-
3. Inventories
2023
2024
£
£
Stocks
-
1,000
2 of 3
5
For the year ended 31 May 2024
The Afro Hair And Skin Company Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Accruals and deferred income
600
600
Directors' loan accounts
14,308
13,420
14,908
14,020
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3