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
G & T HAIR ATELIER LTD
Company Information
for the year ended 31 October 2024
Company Number
05967363 (England and Wales)
Registered Office
7 PARK ROAD
EGHAM
TW20 9BJ
ENGLAND
G & T HAIR ATELIER LTD
Statement of financial position
as at 31 October 2024
Tangible assets
36,419
48,213
Cash at bank and in hand
4,928
4,892
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)
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
G & T HAIR ATELIER LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
4,439
57,697
62,136
At 31 October 2024
5,417
57,697
63,114
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
At 31 October 2024
4,243
32,176
36,419
At 31 October 2023
4,277
43,936
48,213
Amounts falling due within one year
Other debtors
13,200
13,200
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
-
Trade creditors
8,852
11,530
Taxes and social security
764
1,636
Loans from directors
112,548
104,681
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).