DAVID ANTHONY HAIRDRESSING LTD

Company Registration Number:
07724869 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAVID ANTHONY HAIRDRESSING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DAVID ANTHONY HAIRDRESSING LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,446 30,098
Total fixed assets: 25,446 30,098
Current assets
Stocks: 13,996 14,365
Debtors:   217,713 14,547
Cash at bank and in hand: 1,603 18,687
Total current assets: 233,312 47,599
Creditors: amounts falling due within one year: 4 (157,456) (51,613)
Net current assets (liabilities): 75,856 (4,014)
Total assets less current liabilities: 101,302 26,084
Creditors: amounts falling due after more than one year: 5 (143,133) (18,422)
Total net assets (liabilities): (41,831) 7,662
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (41,833) 7,660
Shareholders funds: (41,831) 7,662

The notes form part of these financial statements

DAVID ANTHONY HAIRDRESSING LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: D A Li
Status: Director

The notes form part of these financial statements

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts ,rebates ,value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows: Improvements to property - 10% on cost Plant and equipment - 15% on reducing balance

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 115,918
Additions 914
At 31 July 2024 116,832
Depreciation
At 01 August 2023 85,820
Charge for year 5,566
At 31 July 2024 91,386
Net book value
At 31 July 2024 25,446
At 31 July 2023 30,098

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023 £ £ Bank loans and overdrafts 9,972 9,972 Trade creditors 7,494 8,283 Taxation and social security 114,431 22,725 Other creditors 25,559 10,633 ----------- ---------- 157,458 51,613 ---------- ---------

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

2024 2023 £ £ Bank loans 8,450 18,422 Other creditors 134,683 - ----------- ----------- 143,133 18,422 ----------- ----------

DAVID ANTHONY HAIRDRESSING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Loans to directors

Name of director receiving advance or credit:
Description of the loan: During the year the comp[any made an interest free advance to a director of the company amounting to £201,918. this is repayable on demand
£
Balance at 01 August 2023 14,154
Advances or credits made: 201,918
Balance at 31 July 2024 216,072