Hair! She Is Limited
Registered number: 14216615
Balance Sheet
as at 31 July 2024
Notes 2024
£
Fixed assets
Tangible assets 3 3,811
Current assets
Stocks 685
Cash at bank and in hand 1,228
1,913
Creditors: amounts falling due within one year 4 (490)
Net current assets 1,423
Total assets less current liabilities 5,234
Creditors: amounts falling due after more than one year 5 (8,345)
Net (liabilities)/assets (3,111)
Capital and reserves
Called up share capital 1
Profit and loss account (3,112)
Shareholder's funds (3,111)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Bailey
Director
Approved by the board on 25 May 2025
Hair! She Is Limited
Notes to the Accounts
for the period from 1 June 2023 to 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc Fixtures & Fittings Total
£ £ £
Cost
Additions 2,965 1,799 4,764
At 31 July 2024 2,965 1,799 4,764
Depreciation
Charge for the period 593 360 953
At 31 July 2024 593 360 953
Net book value
At 31 July 2024 2,372 1,439 3,811
4 Creditors: amounts falling due within one year 2024
£
Other creditors 490
5 Creditors: amounts falling due after one year 2024
£
Other creditors 8,345
6 Other information
Hair! She Is Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Pink Door
04 Shetland Road
Basingstoke
RG24 9UY
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