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Company Registration No. 05967363 (England and Wales)
G & T HAIR ATELIER LTD Unaudited accounts for the year ended 31 October 2024
G & T HAIR ATELIER LTD Unaudited accounts Contents
Page
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G & T HAIR ATELIER LTD Company Information for the year ended 31 October 2024
Director
Gareth Prandle
Company Number
05967363 (England and Wales)
Registered Office
7 PARK ROAD EGHAM TW20 9BJ ENGLAND
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G & T HAIR ATELIER LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,419 
48,213 
Current assets
Inventories
12,000 
4,000 
Debtors
13,987 
13,377 
Cash at bank and in hand
4,928 
4,892 
30,915 
22,269 
Creditors: amounts falling due within one year
(133,085)
(118,230)
Net current liabilities
(102,170)
(95,961)
Total assets less current liabilities
(65,751)
(47,748)
Creditors: amounts falling due after more than one year
(15)
(15)
Net liabilities
(65,766)
(47,763)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,767)
(47,764)
Shareholders' funds
(65,766)
(47,763)
For the year ending 31 October 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 his 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 27 May 2025 and were signed on its behalf by
Gareth Prandle Director Company Registration No. 05967363
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G & T HAIR ATELIER LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
G & T HAIR ATELIER LTD is a private company, limited by shares, registered in England and Wales, registration number 05967363. The registered office is 7 PARK ROAD, EGHAM, TW20 9BJ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,439 
57,697 
62,136 
Additions
978 
- 
978 
At 31 October 2024
5,417 
57,697 
63,114 
Depreciation
At 1 November 2023
162 
13,761 
13,923 
Charge for the year
1,012 
11,760 
12,772 
At 31 October 2024
1,174 
25,521 
26,695 
Net book value
At 31 October 2024
4,243 
32,176 
36,419 
At 31 October 2023
4,277 
43,936 
48,213 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
787 
177 
Other debtors
13,200 
13,200 
13,987 
13,377 
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G & T HAIR ATELIER LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,437 
- 
VAT
2,986 
383 
Trade creditors
8,852 
11,530 
Taxes and social security
764 
1,636 
Other creditors
1,498 
- 
Loans from directors
112,548 
104,681 
133,085 
118,230 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
15 
15 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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