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BEALES GENTS HAIRDRESSERS LIMITED

Registered Number
04595743
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

BEALES GENTS HAIRDRESSERS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

RICHMOND, Bobby

Company Secretary

RICHMOND, Amanda

Registered Address

C/O Xeinadin
First Floor, Secure House, Lulworth Close,
Chandler's Ford
SO53 3TL

Registered Number

04595743 (England and Wales)
BEALES GENTS HAIRDRESSERS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37397
7397
Current assets
Debtors41,1107,061
Cash at bank and on hand8,2751,371
9,3858,432
Creditors amounts falling due within one year5(7,487)(8,284)
Net current assets (liabilities)1,898148
Total assets less current liabilities1,971245
Net assets1,971245
Capital and reserves
Called up share capital100100
Profit and loss account1,871145
Shareholders' funds1,971245
The financial statements were approved and authorised for issue by the Director on 11 March 2025, and are signed on its behalf by:
RICHMOND, Bobby
Director
Registered Company No. 04595743
BEALES GENTS HAIRDRESSERS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 232,870
At 30 September 242,870
Depreciation and impairment
At 01 October 232,773
Charge for year24
At 30 September 242,797
Net book value
At 30 September 2473
At 30 September 2397
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,1101,110
Other debtors-5,951
Total1,1107,061
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables15452
Bank borrowings and overdrafts485-
Taxation and social security6,4866,232
Accrued liabilities and deferred income5011,600
Total7,4878,284
6.Related party transactions
At the year-end, 30.09.24, the director Bobby Richmond was owed £485 (£5,951 debtor) by the company.