0 0 ADL HAIR LIMITED 04217145 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The principal activity of the company is that of a ladies hair dresser. Digita Accounts Production Advanced 6.30.9574.0 true 04217145 2023-07-01 2024-06-30 04217145 2024-06-30 04217145 bus:Director2 1 2024-06-30 04217145 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04217145 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 04217145 bus:Micro-entities 2023-07-01 2024-06-30 04217145 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04217145 bus:FilletedAccounts 2023-07-01 2024-06-30 04217145 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04217145 bus:RegisteredOffice 2023-07-01 2024-06-30 04217145 bus:Director2 2023-07-01 2024-06-30 04217145 bus:Director2 1 2023-07-01 2024-06-30 04217145 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04217145 bus:Agent1 2023-07-01 2024-06-30 04217145 countries:EnglandWales 2023-07-01 2024-06-30 04217145 bus:Director2 1 2023-06-30 04217145 2022-07-01 2023-06-30 04217145 2023-06-30 04217145 bus:Director2 1 2023-06-30 04217145 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04217145 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04217145 bus:Director2 1 2022-07-01 2023-06-30 04217145 bus:Director2 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 04217145

ADL HAIR LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

ADL HAIR LIMITED

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADL HAIR LIMITED

Company Information

Director

Mrs Rachel Faye Sheath

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

ADL HAIR LIMITED

(Registration number: 04217145)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

323

398

Current assets

1,945

2,620

Creditors: Amounts falling due within one year

(1,666)

(1,667)

Net current assets

279

953

Total assets less current liabilities

602

1,351

Creditors: Amounts falling due after more than one year

(8,889)

(10,556)

Accruals and deferred income

(4,096)

(3,979)

 

(12,383)

(13,184)

Capital and reserves

(12,383)

(13,184)

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

2

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mrs Rachel Faye Sheath

1,418

(222)

1,196

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mrs Rachel Faye Sheath

(250)

2,343

(675)

1,418

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ADL HAIR LIMITED

(Registration number: 04217145)
Statement of Financial Position as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 March 2025
 

.........................................
Mrs Rachel Faye Sheath
Director