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Company Registration No. 06905521 (England and Wales)
WASH & CUT HAIR SALOON LIMITED Unaudited accounts for the year ended 31 May 2024
WASH & CUT HAIR SALOON LIMITED Unaudited accounts Contents
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WASH & CUT HAIR SALOON LIMITED Company Information for the year ended 31 May 2024
Director
Anes MALKI
Company Number
06905521 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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WASH & CUT HAIR SALOON LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,158 
19,158 
Current assets
Debtors
- 
49,892 
Cash at bank and in hand
- 
8,271 
- 
58,163 
Creditors: amounts falling due within one year
- 
(8,401)
Net current assets
- 
49,762 
Total assets less current liabilities
19,158 
68,920 
Creditors: amounts falling due after more than one year
(23,642)
(73,404)
Net liabilities
(4,484)
(4,484)
Capital and reserves
Profit and loss account
(4,484)
(4,484)
Shareholders' funds
(4,484)
(4,484)
For the 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. 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 27 February 2025 and were signed on its behalf by
Anes MALKI Director Company Registration No. 06905521
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WASH & CUT HAIR SALOON LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WASH & CUT HAIR SALOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06905521. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE.
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:
Plant & machinery
10% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
3,149 
26,985 
30,134 
At 31 May 2024
3,149 
26,985 
30,134 
Depreciation
At 1 June 2023
- 
10,976 
10,976 
At 31 May 2024
- 
10,976 
10,976 
Net book value
At 31 May 2024
3,149 
16,009 
19,158 
At 31 May 2023
3,149 
16,009 
19,158 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,000 
Amounts falling due after more than one year
Other debtors
- 
45,892 
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WASH & CUT HAIR SALOON LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
7,390 
Other creditors
- 
1,011 
- 
8,401 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
41,046 
Other creditors
23,642 
32,358 
23,642 
73,404 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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