Registered number
11458545
Caide Hair Ltd
Filleted Accounts
31 July 2024
Caide Hair Ltd
Registered number: 11458545
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 11,246 13,121
Current assets
Stocks 2,077 2,077
Cash at bank and in hand 19,473 19,072
21,550 21,149
Creditors: amounts falling due within one year 4 (3,155) (6,054)
Net current assets 18,395 15,095
Total assets less current liabilities 29,641 28,216
Creditors: amounts falling due after more than one year 5 (34,997) (35,534)
Net liabilities (5,356) (7,318)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,357) (7,319)
Shareholder's funds (5,356) (7,318)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Garcia
Director
Approved by the board on 21 March 2025
Caide Hair Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 2,704 23,243 25,947
At 31 July 2024 2,704 23,243 25,947
Depreciation
At 1 August 2023 - 12,826 12,826
Charge for the year - 1,875 1,875
At 31 July 2024 - 14,701 14,701
Net book value
At 31 July 2024 2,704 8,542 11,246
At 31 July 2023 2,704 10,417 13,121
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 3,155 6,054
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 6,244 8,114
Other creditors 28,753 27,420
34,997 35,534
6 Other information
Caide Hair Ltd is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
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