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HONEY HAIR LTD

Registered Number
SC705856
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

HONEY HAIR LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

MCALLISTER, Jonathan David

Registered Address

Unit 4 Varnsdorf Way
Airdrie
ML6 8EQ

Registered Number

SC705856 (Scotland)
HONEY HAIR LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks9,0008,750
Debtors36,7763,878
Cash at bank and on hand1,2623,685
17,03816,313
Creditors amounts falling due within one year4(17,059)(20,691)
Net current assets (liabilities)(21)(4,378)
Total assets less current liabilities(21)(4,378)
Net assets(21)(4,378)
Capital and reserves
Called up share capital1-
Profit and loss account(22)(4,378)
Shareholders' funds(21)(4,378)
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
MCALLISTER, Jonathan David
Director
Registered Company No. SC705856
HONEY HAIR LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year67
3.Debtors: amounts due within one year

2024

2023

££
Other debtors6,7763,878
Total6,7763,878
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts13,92115,240
Taxation and social security2,8672,870
Other creditors2712,581
Total17,05920,691