Company Registration No. NI671219 (Northern Ireland)
Hair By Jonjo Ltd
Unaudited accounts
for the period from 1 August 2024 to 12 March 2025
Hair By Jonjo Ltd
Unaudited accounts
Contents
Hair By Jonjo Ltd
Company Information
for the period from 1 August 2024 to 12 March 2025
Company Number
NI671219 (Northern Ireland)
Registered Office
297 SHANKILL ROAD
BELFAST
BT13 1FT
NORTHERN IRELAND
Hair By Jonjo Ltd
Statement of financial position
as at 12 March 2025
Cash at bank and in hand
792
1,368
Creditors: amounts falling due within one year
-
(3,367)
Net current assets/(liabilities)
792
(1,999)
Called up share capital
1
1
Profit and loss account
791
1,380
Shareholders' funds
792
1,381
For the period ending 12 March 2025 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 his 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 13 March 2025 and were signed on its behalf by
Jonjo McAuley
Director
Company Registration No. NI671219
Hair By Jonjo Ltd
Notes to the Accounts
for the period from 1 August 2024 to 12 March 2025
Hair By Jonjo Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI671219. The registered office is 297 SHANKILL ROAD, BELFAST, BT13 1FT, NORTHERN IRELAND.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
3,367
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).