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Registered Number: 09312071
England and Wales

 

 

 

HAIRAZOR GUYS AND GIRLS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 November 2024



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
29 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 30,000    30,000 
Tangible fixed assets 4 14,536    16,474 
44,536    46,474 
Current assets      
Debtors: amounts falling due within one year 7,500    7,500 
Cash at bank and in hand 34,309    46,830 
41,809    54,330 
Creditors: amount falling due within one year (50,384)   (56,851)
Net current assets (8,575)   (2,521)
 
Total assets less current liabilities 35,961    43,953 
Creditors: amount falling due after more than one year (28,510)   (33,944)
Net assets 7,451    10,009 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 7,351    9,909 
Shareholders' funds 7,451    10,009 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Michael Joseph O'BRIEN
Director
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General Information
HAIRAZOR GUYS AND GIRLS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09312071, registration address 22 Mason's Avenue, London, EC2V 5BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2023 30,000    30,000 
Additions  
Disposals  
At 30 November 2024 30,000    30,000 
Net book values
At 30 November 2024 30,000    30,000 
At 30 November 2023 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 December 2023 20,000    8,108    18,243    1,226    47,577 
Additions        
Disposals        
At 30 November 2024 20,000    8,108    18,243    1,226    47,577 
Depreciation
At 01 December 2023 8,000    6,833    15,374    896    31,103 
Charge for year 1,000    255    573    110    1,938 
On disposals        
At 30 November 2024 9,000    7,088    15,947    1,006    33,041 
Net book values
Closing balance as at 30 November 2024 11,000    1,020    2,296    220    14,536 
Opening balance as at 01 December 2023 12,000    1,275    2,869    330    16,474 


3