Ego Hair And Beauty (Barnsley) Limited 10880452 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of a hair salon. Digita Accounts Production Advanced 6.30.9574.0 true 10880452 2023-08-01 2024-07-31 10880452 2024-07-31 10880452 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10880452 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10880452 bus:Micro-entities 2023-08-01 2024-07-31 10880452 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10880452 bus:FilletedAccounts 2023-08-01 2024-07-31 10880452 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10880452 bus:RegisteredOffice 2023-08-01 2024-07-31 10880452 bus:Director1 2023-08-01 2024-07-31 10880452 bus:Director2 2023-08-01 2024-07-31 10880452 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10880452 countries:AllCountries 2023-08-01 2024-07-31 10880452 2022-08-01 2023-07-31 10880452 2023-07-31 10880452 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10880452 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10880452

Ego Hair And Beauty (Barnsley) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ego Hair And Beauty (Barnsley) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ego Hair And Beauty (Barnsley) Limited

Company Information

Directors

Mr Brendan Lee Chopra

Mrs Sheila McGrath

Registered office

37 High Street
Penistone
Sheffield
South Yorkshire
S36 6BR

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Ego Hair And Beauty (Barnsley) Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Brendan Lee Chopra

Mrs Sheila McGrath

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr Brendan Lee Chopra
Director

 

Ego Hair And Beauty (Barnsley) Limited

(Registration number: 10880452)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

71,656

71,741

Current assets

1,698

1,450

Prepayments and accrued income

665

665

Creditors: Amounts falling due within one year

(33,780)

(27,882)

Net current liabilities

(31,417)

(25,767)

Total assets less current liabilities

40,239

45,974

Creditors: Amounts falling due after more than one year

(24,411)

(32,704)

Accruals and deferred income

(966)

(1,064)

 

14,862

12,206

Capital and reserves

14,862

12,206

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 High Street
Penistone
Sheffield
South Yorkshire
S36 6BR
United Kingdom

These financial statements were authorised for issue by the Board on 1 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 5).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ego Hair And Beauty (Barnsley) Limited

(Registration number: 10880452)
Balance Sheet as at 31 July 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
Mr Brendan Lee Chopra
Director