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Company Registration No. SC448071 (Scotland)
G S Hair Design Limited Unaudited accounts for the year ended 30 April 2024
G S Hair Design Limited Unaudited accounts Contents
Page
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G S Hair Design Limited Company Information for the year ended 30 April 2024
Director
Gail Stewart
Company Number
SC448071 (Scotland)
Registered Office
3 DRUM BRAE NORTH EDINBURGH EH4 8AR
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G S Hair Design Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,161 
7,571 
Current assets
Inventories
395 
395 
Cash at bank and in hand
23,273 
27,551 
23,668 
27,946 
Creditors: amounts falling due within one year
- 
(1,502)
Net current assets
23,668 
26,444 
Net assets
31,829 
34,015 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
31,827 
34,013 
Shareholders' funds
31,829 
34,015 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Gail Stewart Director Company Registration No. SC448071
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G S Hair Design Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
G S Hair Design Limited is a private company, limited by shares, registered in Scotland, registration number SC448071. The registered office is 3 DRUM BRAE NORTH, EDINBURGH, EH4 8AR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
50,662 
Additions
7,846 
Disposals
(22,227)
At 30 April 2024
36,281 
Depreciation
At 1 May 2023
43,091 
Charge for the year
7,256 
On disposals
(22,227)
At 30 April 2024
28,120 
Net book value
At 30 April 2024
8,161 
At 30 April 2023
7,571 
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G S Hair Design Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,502 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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