Company registration number 09343559 (England and Wales)
OPUS HAIRDRESSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
OPUS HAIRDRESSING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
OPUS HAIRDRESSING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
6,000
7,500
Tangible assets
3
26,730
31,243
32,730
38,743
Current assets
Stocks
11,290
16,176
Debtors
4
4,699
4,678
Cash at bank and in hand
17,804
34,568
33,793
55,422
Creditors: amounts falling due within one year
5
(60,210)
(76,633)
Net current liabilities
(26,417)
(21,211)
Total assets less current liabilities
6,313
17,532
Provisions for liabilities
(5,050)
(5,888)
Net assets
1,263
11,644
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
1,163
11,544
Total equity
1,263
11,644
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 April 2025 and are signed on its behalf by:
Mrs A Sales
Director
Company registration number 09343559 (England and Wales)
OPUS HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
9
12
2
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2024 and 31 December 2024
15,000
Amortisation and impairment
At 1 January 2024
7,500
Amortisation charged for the year
1,500
At 31 December 2024
9,000
Carrying amount
At 31 December 2024
6,000
At 31 December 2023
7,500
3
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024
64,861
Additions
469
At 31 December 2024
65,330
Depreciation and impairment
At 1 January 2024
33,618
Depreciation charged in the year
4,982
At 31 December 2024
38,600
Carrying amount
At 31 December 2024
26,730
At 31 December 2023
31,243
OPUS HAIRDRESSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 3 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
4,699
4,678
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxation and social security
24,776
31,412
Other creditors
35,434
45,221
60,210
76,633
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
100
100