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Company registration number: 09297305
MLHair Limited
Unaudited filleted financial statements
30 November 2024
MLHair Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
MLHair Limited
Directors and other information
Director Mr Mark Lee
Company number 09297305
Registered office 9 George Street
Pocklington
York
YO42 2DG
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
MLHair Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MLHair Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of MLHair Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of MLHair Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of MLHair Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than MLHair Limited and its director as a body for my work or for this report.
It is your duty to ensure that MLHair Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MLHair Limited. You consider that MLHair Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of MLHair Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
28 February 2025
MLHair Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 938 631
_______ _______
Current assets 195,822 159,811
Prepayments and accrued income - ( 5,362)
_______ _______
195,822 154,449
Creditors: amounts falling due within one year ( 145,756) ( 116,956)
_______ _______
Net current assets 50,066 37,493
_______ _______
Total assets less current liabilities 51,004 38,124
Creditors: amounts falling due after more than one year ( 49,534) ( 36,307)
Accruals and deferred income ( 1,000) ( 1,514)
_______ _______
Net assets 470 303
_______ _______
Capital and reserves 470 303
_______ _______
MLHair Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2023: 14 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Lee 69,098 70,789 ( 69,098) 70,789
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Lee 69,968 ( 870) - 69,098
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr Mark Lee
Director
Company registration number: 09297305
The company is a private company limited by shares, registered in England & Wales.