REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 January 2025 |
for |
The Attic Hair & Beauty Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 January 2025 |
for |
The Attic Hair & Beauty Ltd |
The Attic Hair & Beauty Ltd (Registered number: 12177121) |
Contents of the Financial Statements |
for the Period 1 April 2024 to 31 January 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
The Attic Hair & Beauty Ltd |
Company Information |
for the Period 1 April 2024 to 31 January 2025 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
33 Holmefield Close |
Brayton |
Selby |
YO8 9LR |
BANKERS: |
1 Market Street |
York |
YO1 8SR |
The Attic Hair & Beauty Ltd (Registered number: 12177121) |
Balance Sheet |
31 January 2025 |
31.1.25 | 31.3.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks | 5 |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
8 |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 9 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The Attic Hair & Beauty Ltd (Registered number: 12177121) |
Balance Sheet - continued |
31 January 2025 |
The financial statements were approved by the director and authorised for issue on |
The Attic Hair & Beauty Ltd (Registered number: 12177121) |
Notes to the Financial Statements |
for the Period 1 April 2024 to 31 January 2025 |
1. | STATUTORY INFORMATION |
The Attic Hair & Beauty Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 April 2024 |
and 31 January 2025 |
DEPRECIATION |
At 1 April 2024 |
Charge for period |
At 31 January 2025 |
NET BOOK VALUE |
At 31 January 2025 |
At 31 March 2024 |
5. | STOCKS |
31.1.25 | 31.3.24 |
£ | £ |
Stocks |
The Attic Hair & Beauty Ltd (Registered number: 12177121) |
Notes to the Financial Statements - continued |
for the Period 1 April 2024 to 31 January 2025 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.3.24 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.25 | 31.3.24 |
£ | £ |
Bank loans and overdrafts |
Corporation Tax |
VAT | 655 | 5,109 |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
31.1.25 | 31.3.24 |
£ | £ |
Bank loans more 5 yr by instal |
Amounts falling due in more than five years: |
Repayable by instalments |
Bank loans more 5 yr by instal | 8,004 | 9,483 |
9. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.25 | 31.3.24 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
The Attic Hair & Beauty Ltd |
Report of the Accountants to the Director of |
The Attic Hair & Beauty Ltd |
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2025 set out on pages three to seven and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
33 Holmefield Close |
Brayton |
Selby |
YO8 9LR |