| Focumeu Hair Ltd | ||||||
| Exception report | ||||||
| for the year ended 31 October 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 November 2023 per TB |
Balance at 31
October 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Fixtures & fittings (Account 524) | ||||||
| Fixtures & fittings - cost | - | - | - | |||
| Fixtures & fittings - depreciation | (13) | - | (13) | |||
| Fixtures & fittings - net book value | (13) | - | (13) | |||
| Reserves | ||||||
|
Opening balance at
1 November 2023 per TB |
Balance at 31
October 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Share premium reserve (Account 969) | (24,785) | (7,000) | (17,785) | |||
| Profit and loss account (Account 968) | - | 123,603 | (123,603) | |||
| (24,785) | 116,603 | (141,388) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 October 2024 | ||
| for | ||
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| Pages for filing with the Registrar | ||