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Company Registration No. 9505228 (England and Wales)
LLOYD GRIFFITHS HAIR SALONS LIMITED Unaudited accounts for the year ended 31 March 2024
LLOYD GRIFFITHS HAIR SALONS LIMITED Unaudited accounts Contents
Page
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LLOYD GRIFFITHS HAIR SALONS LIMITED Company Information for the year ended 31 March 2024
Directors
Neil Duckworth Lloyd Griffiths
Company Number
9505228 (England and Wales)
Registered Office
91 Galleon Way Atlantic Wharf Cardiff CF10 4JB Wales
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LLOYD GRIFFITHS HAIR SALONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,100 
2,800 
Current assets
Debtors
3,637 
3,506 
Cash at bank and in hand
95 
95 
3,732 
3,601 
Creditors: amounts falling due within one year
(69,901)
(78,032)
Net current liabilities
(66,169)
(74,431)
Net liabilities
(64,069)
(71,631)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(64,071)
(71,633)
Shareholders' funds
(64,069)
(71,631)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Neil Duckworth Director Company Registration No. 9505228
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LLOYD GRIFFITHS HAIR SALONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
LLOYD GRIFFITHS HAIR SALONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9505228. The registered office is 91 Galleon Way, Atlantic Wharf, Cardiff, CF10 4JB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Fixtures & fittings
5 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
7,000 
At 31 March 2024
7,000 
Amortisation
At 1 April 2023
4,200 
Charge for the year
700 
At 31 March 2024
4,900 
Net book value
At 31 March 2024
2,100 
At 31 March 2023
2,800 
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LLOYD GRIFFITHS HAIR SALONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,539 
11,930 
13,469 
At 31 March 2024
1,539 
11,930 
13,469 
Depreciation
At 1 April 2023
1,539 
11,930 
13,469 
At 31 March 2024
1,539 
11,930 
13,469 
Net book value
At 31 March 2024
- 
- 
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
637 
506 
Amounts falling due after more than one year
Other debtors
3,000 
3,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,000 
15,000 
Trade creditors
360 
360 
Taxes and social security
- 
393 
Other creditors
- 
72 
Loans from directors
54,181 
61,847 
Accruals
360 
360 
69,901 
78,032 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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