ANDREW EDWARD HAIR LTD.

Company Registration Number:
15245495 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 30 October 2023

End date: 31 October 2024

ANDREW EDWARD HAIR LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANDREW EDWARD HAIR LTD.

Profit And Loss Account

for the Period Ended 31 October 2024

2024


£
Turnover: 88,473
Cost of sales: ( 95,866 )
Gross profit(or loss): (7,393)
Operating profit(or loss): (7,393)
Profit(or loss) before tax: (7,393)
Tax: ( 3,241 )
Profit(or loss) for the financial year: (10,634)

ANDREW EDWARD HAIR LTD.

Balance sheet

As at 31 October 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 6,346
Total fixed assets: 6,346
Current assets
Cash at bank and in hand: 1,200
Total current assets: 1,200
Creditors: amounts falling due within one year: 4 ( 3,492 )
Net current assets (liabilities): (2,292)
Total assets less current liabilities: 4,054
Total net assets (liabilities): 4,054
Capital and reserves
Called up share capital: 1
Profit and loss account: 4,053
Total Shareholders' funds: 4,054

The notes form part of these financial statements

ANDREW EDWARD HAIR LTD.

Balance sheet statements

For the year ending 31 October 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.

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 14 July 2025
and signed on behalf of the board by:

Name: Jason L Wright
Status: Director

The notes form part of these financial statements

ANDREW EDWARD HAIR LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANDREW EDWARD HAIR LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 6

ANDREW EDWARD HAIR LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 6,346 6,346
Disposals
Revaluations
Transfers
At 31 October 2024 6,346 6,346
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 6,346 6,346

ANDREW EDWARD HAIR LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 3,492
Total 3,492