09902227falsehairdressing2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09902227

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

(Ceased trading 31/05/2024)
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Erika GIRNYTE
REGISTERED OFFICE
127 Broad Street
Dagenham
Essex
RM10 9HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09902227
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ERIKA'S HAIRDRESSERS LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ERIKA'S HAIRDRESSERS LTD

BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,596
CURRENT ASSETS
Debtors10,000
10,000
CREDITORS: Amounts falling due within one year44,750
NET CURRENT ASSETS5,250
TOTAL ASSETS LESS CURRENT LIABILITIES6,846
CAPITAL AND RESERVES
Called up share capital510,000
Profit and loss account(3,154)
SHAREHOLDERS' FUNDS6,846
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
Erika GIRNYTE
Director

ERIKA'S HAIRDRESSERS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20231,5961,596
At 31/05/20241,5961,596
Depreciation
At 31/05/2024--
Net Book Amounts
At 31/05/20241,5961,596
At 31/05/20231,5961,596

ERIKA'S HAIRDRESSERS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other creditors4,750
4,750
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £100 each10000
10,000