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REGISTERED NUMBER: 14984268 (England and Wales)















Unaudited Financial Statements

for the Period 6 July 2023 to 31 July 2024

for

Flawless Hair & Beauty (Hull) Ltd

Flawless Hair & Beauty (Hull) Ltd (Registered number: 14984268)

Contents of the Financial Statements
for the Period 6 July 2023 to 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Flawless Hair & Beauty (Hull) Ltd

Company Information
for the Period 6 July 2023 to 31 July 2024







DIRECTOR: Mrs P Bell





REGISTERED OFFICE: Harris Lacey & Swain
Suite1, The Riverside Building
Livingstone Road
Hessle
East Yorkshire
HU13 0DZ





REGISTERED NUMBER: 14984268 (England and Wales)





ACCOUNTANTS: Harris Lacey and Swain
Suite 1
The Riverside Building
Hessle
East Yorkshire
HU13 0DZ

Flawless Hair & Beauty (Hull) Ltd (Registered number: 14984268)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 9,872

CURRENT ASSETS
Cash at bank 12

CREDITORS
Amounts falling due within one year 5 49,575
NET CURRENT LIABILITIES (49,563 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,691

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (39,791 )
(39,691 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mrs P Bell - Director


Flawless Hair & Beauty (Hull) Ltd (Registered number: 14984268)

Notes to the Financial Statements
for the Period 6 July 2023 to 31 July 2024


1. STATUTORY INFORMATION

Flawless Hair & Beauty (Hull) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Although these estimates are based on the Directors’ best knowledge of the amount, events or actions, actual results ultimately differ from these estimates. The Directors do not consider there to be any material estimates and judgements.

Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered, net of returns, discounts and rebates allowed by the company and value added taxes.

The company recognises revenue when the amount of revenue can be measured reliably; it is probable that future economic benefits will flow to the entity and when the specific criteria relating to each of the company’s sales channels have been met, as described below.

The company provides hairdressing and other beauty treatments. These services are recognised on delivery to the customer. These are normally paid for at the time of delivery, by cash, credit or payment card.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction value and subsequently measure at their settlement value.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Flawless Hair & Beauty (Hull) Ltd (Registered number: 14984268)

Notes to the Financial Statements - continued
for the Period 6 July 2023 to 31 July 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 12,340
At 31 July 2024 12,340
DEPRECIATION
Charge for period 2,468
At 31 July 2024 2,468
NET BOOK VALUE
At 31 July 2024 9,872

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 237
Other creditors 49,338
49,575