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Company Registration No. 14958227 (England and Wales)
NATASHA MARSH HAIRDRESSING LIMITED Unaudited accounts for the period from 1 September 2023 to 30 June 2024
NATASHA MARSH HAIRDRESSING LIMITED Unaudited accounts Contents
Page
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NATASHA MARSH HAIRDRESSING LIMITED Company Information for the period from 1 September 2023 to 30 June 2024
Director
Mrs Natasha Jane Marsh
Company Number
14958227 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
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NATASHA MARSH HAIRDRESSING LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
5,400 
Tangible assets
11,220 
16,620 
Current assets
Inventories
1,000 
Cash at bank and in hand
8,711 
9,711 
Creditors: amounts falling due within one year
(26,231)
Net current liabilities
(16,520)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period ending 30 June 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 her 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 6 March 2025 and were signed on its behalf by
Mrs Natasha Jane Marsh Director Company Registration No. 14958227
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NATASHA MARSH HAIRDRESSING LIMITED Notes to the Accounts for the period from 1 September 2023 to 30 June 2024
1
Statutory information
NATASHA MARSH HAIRDRESSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14958227. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, 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.
3
Accounting policies
These financial statements for the period from 1 September 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
- 
Additions
6,000 
At 30 June 2024
6,000 
Amortisation
At 1 September 2023
- 
Charge for the period
600 
At 30 June 2024
600 
Net book value
At 30 June 2024
5,400 
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NATASHA MARSH HAIRDRESSING LIMITED Notes to the Accounts for the period from 1 September 2023 to 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
22,386 
At 30 June 2024
22,386 
Depreciation
Charge for the period
11,166 
At 30 June 2024
11,166 
Net book value
At 30 June 2024
11,220 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,592 
Other creditors
800 
Loans from directors
20,805 
Accruals
34 
26,231 
7
Average number of employees
During the period the average number of employees was 2.
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