2023-12-01 07079497 2024-08-31 07079497 2023-12-01 2024-08-31 07079497 2023-11-30 07079497 2022-12-01 2023-11-30 07079497 uk-core:WithinOneYear 2023-11-30 07079497 uk-core:WithinOneYear 2024-08-31 07079497 uk-core:AfterOneYear 2023-11-30 07079497 uk-core:AfterOneYear 2024-08-31 07079497 uk-core:ShareCapital 2024-08-31 07079497 uk-core:ShareCapital 2023-11-30 07079497 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 07079497 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07079497 uk-bus:Director1 2023-12-01 2024-08-31 07079497 uk-core:NetGoodwill 2023-12-01 2024-08-31 07079497 uk-core:FurnitureFittings 2023-12-01 2024-08-31 07079497 uk-core:Goodwill 2023-11-30 07079497 uk-core:Goodwill 2024-08-31 iso4217:GBP xbrli:pure 07079497 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-08-31 07079497 uk-bus:FRS102 2023-12-01 2024-08-31 07079497 uk-bus:FilletedAccounts 2023-12-01 2024-08-31 07079497 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-08-31
Mane Hairdressing (Pontefract) Limited
Registered Number:07079497
For the period ended 31 August 2024
England and Wales
Report of the Directors and Financial Statements
2
For the period ended 31 August 2024
Mane Hairdressing (Pontefract) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07079497
As at 31 August 2024
Mane Hairdressing (Pontefract) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,172
5,828
3
5,172
5,828
Current assets
Inventories
6,415
4,230
4
Trade and other receivables
597
923
5
26,382
Cash and cash equivalents
22,729
27,882
33,394
Trade and other payables: amounts falling due within one
year
(16,528)
(8,846)
6
16,866
19,036
Net current assets
Total assets less current liabilities
24,208
22,694
Trade and other payables: amounts falling due after more
than one year
(185)
(89)
7
24,119
Net assets
22,509
Capital and reserves
Called up share capital
100
100
Retained earnings
24,019
22,409
24,119
22,509
Shareholders' funds
For the period ended 31 August 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 of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Adele Copley Director
These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the period ended 31 August 2024
Mane Hairdressing (Pontefract) Limited
Notes to the Financial Statements
Statutory Information
Mane Hairdressing (Pontefract) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07079497.
Principal place of business:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 4
5
For the period ended 31 August 2024
Mane Hairdressing (Pontefract) Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 December 2023
75,000
At 31 August 2024
75,000
Amortisation
At 01 December 2023
75,000
At 31 August 2024
75,000
Net book value
At 31 August 2024
-
At 30 November 2023
-
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 December 2023
13,404
At 31 August 2024
13,404
Provision for depreciation and impairment
At 01 December 2023
7,576
Charge for period
656
At 31 August 2024
8,232
At 31 August 2024
Net book value
5,172
At 30 November 2023
5,828
Land & Buildings revaluation carried out 25 August 2021.
4. Inventories
2023
2024
£
£
Stocks
4,230
6,415
3 of 4
6
For the period ended 31 August 2024
Mane Hairdressing (Pontefract) Limited
Notes to the Financial Statements Continued
5. Trade and other receivables
2023
2024
£
£
Other debtors
923
597
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1,375
Taxation and social security
7,724
12,938
Other creditors
1,122
2,215
8,846
16,528
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
89
185
8. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
4 of 4