IRIS Accounts Production v25.1.3.33 04741834 director 30.9.23 29.9.24 29.9.24 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047418342023-09-29047418342024-09-29047418342023-09-302024-09-29047418342022-09-29047418342022-09-302023-09-29047418342023-09-2904741834ns15:EnglandWales2023-09-302024-09-2904741834ns14:PoundSterling2023-09-302024-09-2904741834ns10:Director12023-09-302024-09-2904741834ns10:PrivateLimitedCompanyLtd2023-09-302024-09-2904741834ns10:SmallEntities2023-09-302024-09-2904741834ns10:AuditExempt-NoAccountantsReport2023-09-302024-09-2904741834ns10:SmallCompaniesRegimeForDirectorsReport2023-09-302024-09-2904741834ns10:SmallCompaniesRegimeForAccounts2023-09-302024-09-2904741834ns10:AbridgedAccounts2023-09-302024-09-290474183412023-09-302024-09-2904741834ns10:OrdinaryShareClass12023-09-302024-09-2904741834ns10:CompanySecretary12023-09-302024-09-2904741834ns10:RegisteredOffice2023-09-302024-09-2904741834ns5:CurrentFinancialInstruments2024-09-2904741834ns5:CurrentFinancialInstruments2023-09-2904741834ns5:Non-currentFinancialInstruments2024-09-2904741834ns5:Non-currentFinancialInstruments2023-09-2904741834ns5:ShareCapital2024-09-2904741834ns5:ShareCapital2023-09-2904741834ns5:RetainedEarningsAccumulatedLosses2024-09-2904741834ns5:RetainedEarningsAccumulatedLosses2023-09-2904741834ns5:NetGoodwill2023-09-302024-09-2904741834ns5:IntangibleAssetsOtherThanGoodwill2023-09-302024-09-2904741834ns10:OrdinaryShareClass12024-09-29047418341ns10:Director12023-09-29047418341ns10:Director12022-09-29047418341ns10:Director12023-09-302024-09-29047418341ns10:Director12022-09-302023-09-29047418341ns10:Director12024-09-29047418341ns10:Director12023-09-29
REGISTERED NUMBER: 04741834 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 SEPTEMBER 2024

FOR

ERIC WARD HAIR LIMITED

ERIC WARD HAIR LIMITED (REGISTERED NUMBER: 04741834)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ERIC WARD HAIR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 SEPTEMBER 2024







DIRECTOR: Mr E Ward





SECRETARY: Mr C Ball





REGISTERED OFFICE: 9 Market Place
Ulverston
Cumbria
LA12 7BA





REGISTERED NUMBER: 04741834 (England and Wales)






ERIC WARD HAIR LIMITED (REGISTERED NUMBER: 04741834)

ABRIDGED BALANCE SHEET
29 SEPTEMBER 2024

29.9.24 29.9.23
Notes £    £   
CURRENT ASSETS
Debtors - 36,701

CREDITORS
Amounts falling due within one year 15,431 1,776
NET CURRENT (LIABILITIES)/ASSETS (15,431 ) 34,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,431

)

34,925

CREDITORS
Amounts falling due after more than one
year

-

50,000
NET LIABILITIES (15,431 ) (15,075 )

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings (15,433 ) (15,077 )
SHAREHOLDERS' FUNDS (15,431 ) (15,075 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:




Mr E Ward - Director


ERIC WARD HAIR LIMITED (REGISTERED NUMBER: 04741834)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024

1. STATUTORY INFORMATION

Eric Ward Hair Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 30 September 2023
and 29 September 2024 30,000
AMORTISATION
At 30 September 2023
and 29 September 2024 30,000
NET BOOK VALUE

At 29 September 2024 -
At 29 September 2023 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.9.24 29.9.23
value: £    £   
2 Ordinary £1 2 2

ERIC WARD HAIR LIMITED (REGISTERED NUMBER: 04741834)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 SEPTEMBER 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 September 2024 and 29 September 2023:

29.9.24 29.9.23
£    £   
Mr E Ward
Balance outstanding at start of year 36,701 40,586
Amounts advanced - 36,701
Amounts repaid (51,612 ) (40,586 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (14,911 ) 36,701

During the financial year the director was charged £242 (2023: £765) interest on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr E Ward.