RHIWARD HAIR LTD

Company Registration Number:
13873762 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

RHIWARD HAIR LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RHIWARD HAIR LTD

Company Information

for the Period Ended 31 January 2025




Director: R Walsh
N Ward
Registered office: 513
Bury Road
Rochdale
England
OL11 4DG
Company Registration Number: 13873762 (England and Wales)

RHIWARD HAIR LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 20,000
Tangible assets: 549
Total fixed assets: 0 20,549
Current assets
Stocks: 750
Debtors: 2,697
Cash at bank and in hand: 1,998 7,029
Total current assets: 4,695 7,779
Creditors: amounts falling due within one year: ( 16,980 ) ( 27,988 )
Net current assets (liabilities): ( 12,285 ) ( 20,209 )
Total assets less current liabilities: ( 12,285 ) 340
Provision for liabilities: ( 104 )
Total net assets (liabilities): ( 12,285 ) 236

The notes form part of these financial statements

RHIWARD HAIR LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 12,385 ) 136
Shareholders funds: ( 12,285 ) 236

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: R Walsh
Status: Director

The notes form part of these financial statements

RHIWARD HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RHIWARD HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

RHIWARD HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

RHIWARD HAIR LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2024 25,000
    Additions -
    Disposals (25,000)
    Revaluations -
    Transfers -
    At 31 January 2025 0
    Amortisation
    Amortisation at 01 February 2024 5,000
    Charge for year -
    On disposals (5,000)
    Other adjustments -
    Amortisation at 31 January 2025 0
    Net book value
    Net book value at 31 January 2025 0
    Net book value at 31 January 2024 20,000