HAIR AT CASABLANCA LIMITED

Company Registration Number:
07423738 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HAIR AT CASABLANCA LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAIR AT CASABLANCA LIMITED

Company Information

for the Period Ended 30 November 2024




Director: M.T. Streeter
Registered office: 3
West Street
Reigate
Surrey
RH2 9BL
Company Registration Number: 07423738 (England and Wales)

HAIR AT CASABLANCA LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

hair stylists and beauty care

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
M.T. Streeter

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: M.T. Streeter
Status: Director

HAIR AT CASABLANCA LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 983 2,070
Total fixed assets: 983 2,070
Current assets
Stocks: 1,250 1,250
Debtors: 3,623 5,619
Cash at bank and in hand: 40 40
Total current assets: 4,913 6,909
Creditors: amounts falling due within one year: ( 62,429 ) ( 53,727 )
Net current assets (liabilities): ( 57,516 ) ( 46,818 )
Total assets less current liabilities: ( 56,533 ) ( 44,748 )
Total net assets (liabilities): ( 56,533 ) ( 44,748 )

The notes form part of these financial statements

HAIR AT CASABLANCA LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 56,534 ) ( 44,749 )
Shareholders funds: ( 56,533 ) ( 44,748 )

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: M.T. Streeter
Status: Director

The notes form part of these financial statements

HAIR AT CASABLANCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HAIR AT CASABLANCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HAIR AT CASABLANCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

HAIR AT CASABLANCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 23,561
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 23,561
Depreciation
At 01 December 2023 21,491
Charge for year 1,087
On disposals -
Other adjustments -
At 30 November 2024 22,578
Net book value
At 30 November 2024 983
At 30 November 2023 2,070