Company Registration No. 10000745 (England and Wales)
The Hair Hub NW Limited
Unaudited accounts
for the year ended 31 March 2024
The Hair Hub NW Limited
Unaudited accounts
Contents
The Hair Hub NW Limited
Company Information
for the year ended 31 March 2024
Company Number
10000745 (England and Wales)
Registered Office
5 Barnston Lane
Moreton
Wirral
CH46 7TN
United Kingdom
The Hair Hub NW Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
16,910
19,073
Creditors: amounts falling due within one year
(1,135)
(1,277)
Net current assets
16,275
20,079
Called up share capital
100
100
Profit and loss account
16,704
20,640
Shareholders' funds
16,804
20,740
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by
J Dalby
Director
Company Registration No. 10000745
The Hair Hub NW Limited
Notes to the Accounts
for the year ended 31 March 2024
The Hair Hub NW Limited is a private company, limited by shares, registered in England and Wales, registration number 10000745. The registered office is 5 Barnston Lane, Moreton, Wirral, CH46 7TN, United Kingdom.
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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
26
The Hair Hub NW Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
180
Loans from directors
1,135
545
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).