Registration number:
Harvey Anderson Hair Limited
for the Year Ended 29 November 2024
Harvey Anderson Hair Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
Harvey Anderson Hair Limited
Company Information
|
Directors |
Mr David John Harvey Mr Paul Anderson |
|
Registered office |
|
|
Accountants |
|
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Harvey Anderson Hair Limited
for the Year Ended 29 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harvey Anderson Hair Limited for the year ended 29 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Harvey Anderson Hair Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harvey Anderson Hair Limited and state those matters that we have agreed to state to the Board of Directors of Harvey Anderson Hair Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvey Anderson Hair Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Harvey Anderson Hair Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Harvey Anderson Hair Limited. You consider that Harvey Anderson Hair Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harvey Anderson Hair Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Bridport
Dorset
DT6 3NJ
Harvey Anderson Hair Limited
Profit and Loss Account for the Year Ended 29 November 2024
|
2024 |
2023 |
|
|
Turnover |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(24,951) |
(24,142) |
|
Profit for the year |
|
|
Harvey Anderson Hair Limited
(Registration number: 10463561)
Balance Sheet as at 29 November 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
|
|
Capital and reserves |
( |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
.........................................
Director
Harvey Anderson Hair Limited
Detailed Profit and Loss Account for the Year Ended 29 November 2024
|
2024 |
2023 |
|
|
Turnover (analysed below) |
89,761 |
86,345 |
|
Cost of sales (analysed below) |
(11,637) |
(4,130) |
|
Gross profit |
78,124 |
82,215 |
|
Gross profit (%) |
87.04% |
95.22% |
|
Administrative expenses |
||
|
Employment costs (analysed below) |
(41,687) |
(45,151) |
|
Establishment costs (analysed below) |
(17,521) |
(15,875) |
|
General administrative expenses (analysed below) |
(5,421) |
(6,302) |
|
Finance charges (analysed below) |
(2,009) |
(1,964) |
|
Depreciation costs (analysed below) |
(138) |
(163) |
|
(66,776) |
(69,455) |
|
|
Operating profit |
11,348 |
12,760 |
|
Interest payable and similar charges (analysed below) |
- |
(1) |
|
Profit before tax |
11,348 |
12,759 |
Harvey Anderson Hair Limited
Detailed Profit and Loss Account for the Year Ended 29 November 2024
|
2024 |
2023 |
|
Turnover |
||
|
Rendering of services, UK |
89,761 |
86,345 |
|
Cost of sales |
||
|
Opening raw materials |
(7,780) |
- |
|
Purchases |
(7,131) |
(11,910) |
|
Closing other inventories |
3,274 |
7,780 |
|
(11,637) |
(4,130) |
|
Employment costs |
||
|
Directors remuneration |
(24,000) |
(24,000) |
|
Directors NIC (Employers) |
(2,057) |
(2,115) |
|
NIC allowance directors |
2,057 |
- |
|
Directors pensions (Defined contribution) |
(1,569) |
(1,776) |
|
Subcontract cost |
(16,118) |
(11,260) |
|
Casual wages |
- |
(6,000) |
|
(41,687) |
(45,151) |
|
Establishment costs |
||
|
Rent |
(14,074) |
(12,000) |
|
Water rates |
(379) |
(317) |
|
Light, heat and power |
(3,068) |
(3,558) |
|
(17,521) |
(15,875) |
|
General administrative expenses |
||
|
Repairs and maintenance |
(512) |
(170) |
|
Telephone and fax |
(1,112) |
(1,068) |
|
Office expenses |
- |
(168) |
|
Computer software and maintenance costs |
(1,540) |
(2,618) |
|
Printing, postage and stationery |
(57) |
- |
|
Sundry expenses |
- |
(22) |
|
Staff entertaining (allowable for tax) |
- |
(56) |
|
Accountancy fees |
(2,200) |
(2,200) |
|
(5,421) |
(6,302) |
|
Finance charges |
||
|
Bank charges |
(110) |
(102) |
|
Credit card charges |
(1,899) |
(1,862) |
|
(2,009) |
(1,964) |
|
Depreciation costs |
||
|
Depreciation of fixtures and fittings (owned) |
(138) |
(163) |
|
Interest payable and similar expenses |
||
|
Bank interest payable |
- |
(1) |