Company Registration No. 13466714 (England and Wales)
Hair Artistry Limited
Unaudited accounts
for the year ended 30 June 2024
Hair Artistry Limited
Unaudited accounts
Contents
Hair Artistry Limited
Company Information
for the year ended 30 June 2024
Company Number
13466714 (England and Wales)
Registered Office
298 The Ridgeway
Enfield
Middlesex
EN2 8AP
England
Accountants
K M B & Associates
4 Imperial Place
Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
Hair Artistry Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
377
(524)
Creditors: amounts falling due within one year
(4,998)
(7,109)
Net current liabilities
(4,621)
(7,633)
Net liabilities
(4,137)
(6,761)
Called up share capital
100
100
Profit and loss account
(4,237)
(6,861)
Shareholders' funds
(4,137)
(6,761)
For the 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. 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 May 2025 and were signed on its behalf by
Khadija Badawi
Director
Company Registration No. 13466714
Hair Artistry Limited
Notes to the Accounts
for the year ended 30 June 2024
Hair Artistry Limited is a private company, limited by shares, registered in England and Wales, registration number 13466714. The registered office is 298 The Ridgeway, Enfield, Middlesex, EN2 8AP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
175
121
Loans from directors
4,000
1,190
Hair Artistry Limited
Notes to the Accounts
for the year ended 30 June 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
At the balance sheet date, the company owed the director £4,000 (2023: £1,190). The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).