FOWLER HAIR LIMITED

Company Registration Number:
04902609 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FOWLER HAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

FOWLER HAIR LIMITED

Company Information

for the Period Ended 30 November 2024




Director: DARREN JAMES FOWLER
Registered office: 57
Queens Road
Watford
Hertfordshire
WD17 2QN
Company Registration Number: 04902609 (England and Wales)

FOWLER HAIR LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 45,724 46,703
Total fixed assets: 45,724 46,703
Current assets
Stocks: 5,500 5,500
Debtors: 5 15,295 9,918
Cash at bank and in hand: 32,530 71,633
Total current assets: 53,325 87,051
Creditors: amounts falling due within one year: 6 ( 95,196 ) ( 107,215 )
Net current assets (liabilities): ( 41,871 ) ( 20,164 )
Total assets less current liabilities: 3,853 26,539
Total net assets (liabilities): 3,853 26,539

The notes form part of these financial statements

FOWLER HAIR LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,753 26,439
Shareholders funds: 3,853 26,539

For the year ending 30 November 2024 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.

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 21 March 2025
And Signed On Behalf Of The Board By:

Name: DARREN JAMES FOWLER
Status: Director

The notes form part of these financial statements

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 11

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2023 93,687 93,687
Additions 4,021 4,021
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 97,708 97,708
Depreciation
At 01 December 2023 46,984 46,984
Charge for year 5,000 5,000
On disposals - -
Other adjustments - -
At 30 November 2024 51,984 51,984
Net book value
At 30 November 2024 45,724 45,724
At 30 November 2023 46,703 46,703

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,696
Prepayments and accrued income 6,599 9,918
Total 15,295 9,918

FOWLER HAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 31,019 36,574
Trade creditors 18,456 9,943
Taxation and social security 20,805 33,023
Accruals and deferred income 14,558 17,314
Other creditors 10,358 10,361
Total 95,196 107,215