Company Registration No. 04602870 (England and Wales)
Headway (hair Salon) Limited
Unaudited accounts
for the year ended 30 November 2024
Headway (hair Salon) Limited
Unaudited accounts
Contents
Headway (hair Salon) Limited
Company Information
for the year ended 30 November 2024
Company Number
04602870 (England and Wales)
Registered Office
6 Bowden Avenue
Barlborough
Chesterfield
Derbyshire
S43 4JE
England
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
Headway (hair Salon) Limited
Accountants' report
Accountants' report to the director of Headway (hair Salon) Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
29 August 2025
Headway (hair Salon) Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
21,453
Creditors: amounts falling due within one year
(2,153)
Total assets less current liabilities
39,795
Creditors: amounts falling due after more than one year
(3,511)
Profit and loss account
36,283
Shareholders' funds
36,284
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
DUFFIELD, Ellen
Director
Company Registration No. 04602870
Headway (hair Salon) Limited
Notes to the Accounts
for the year ended 30 November 2024
Headway (hair Salon) Limited is a private company, limited by shares, registered in England and Wales, registration number 04602870. The registered office is 6 Bowden Avenue, Barlborough, Chesterfield, Derbyshire, S43 4JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 years straight line for dryer, 5 years for other Plant and Machinery
"The company has reassessed its accounting treatment of tangible fixed assets. In prior periods, depreciation had not been applied consistently. A review has now been undertaken, and a depreciation schedule has been prepared to ensure that assets are systematically depreciated over their useful economic lives. Plant & machinery (£12,000) is depreciated over 10 years straight-line, with two years’ depreciation already recognised. In addition, small tools (£2,385.87) acquired in the year ended 30 November 2024 are depreciated over 5 years straight-line. The financial statements now reflect the corrected policy and going forward depreciation will be charged annually in accordance with this schedule."
The prior year comparative figures have not been included in these financial statements. The directors consider that the balance sheet information relating to assets and liabilities in the previous year is not reliable. The retained earnings brought forward have, however, been reviewed and are considered correct. These have therefore been used as the opening position for the current year.
Headway (hair Salon) Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At valuation
At 30 November 2024
14,386
Surplus on revaluation
2,400
At 30 November 2024
10,309
Amounts falling due after more than one year
Accrued income and prepayments
5,186
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the year the average number of employees was 0.