Company Registration No. 12205451 (England and Wales)
JJ Hair and Beauty Ltd
Unaudited accounts
for the year ended 30 September 2024
JJ Hair and Beauty Ltd
Unaudited accounts
Contents
JJ Hair and Beauty Ltd
Company Information
for the year ended 30 September 2024
Directors
Jennifer Lawton
Jane Sneddon
Company Number
12205451 (England and Wales)
Registered Office
5-7 Merchants Place
Reading
Berkshire
RG1 1DT
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
JJ Hair and Beauty Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
30,000
30,000
Tangible assets
7,650
9,096
Cash at bank and in hand
55,730
36,749
Creditors: amounts falling due within one year
(68,906)
(66,608)
Net current liabilities
(2,277)
(15,073)
Total assets less current liabilities
35,373
24,023
Creditors: amounts falling due after more than one year
(14,325)
(24,775)
Net assets/(liabilities)
21,048
(752)
Called up share capital
1
1
Profit and loss account
21,047
(753)
Shareholders' funds
21,048
(752)
For the year ending 30 September 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 7 March 2025 and were signed on its behalf by
Jane Sneddon
Director
Company Registration No. 12205451
JJ Hair and Beauty Ltd
Notes to the Accounts
for the year ended 30 September 2024
JJ Hair and Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12205451. The registered office is 5-7 Merchants Place, Reading, Berkshire, RG1 1DT.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
10% Straight line
Computer equipment
25% Straight line
4
Intangible fixed assets
Goodwill
At 30 September 2024
30,000
At 30 September 2024
30,000
At 30 September 2023
30,000
JJ Hair and Beauty Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
11,864
1,042
12,906
At 30 September 2024
11,864
1,042
12,906
At 1 October 2023
3,028
782
3,810
Charge for the year
1,186
260
1,446
At 30 September 2024
4,214
1,042
5,256
At 30 September 2024
7,650
-
7,650
At 30 September 2023
8,836
260
9,096
Amounts falling due within one year
Accrued income and prepayments
10,899
14,786
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,445
10,440
Taxes and social security
34,879
20,843
Loans from directors
1,754
22,584
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).