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Company Registration No. 06942852 (England and Wales)
All About Hair (chorley) Limited Unaudited accounts for the year ended 31 December 2024
All About Hair (chorley) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All About Hair (chorley) Limited Company Information for the year ended 31 December 2024
Director
Caris Lake
Company Number
06942852 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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All About Hair (chorley) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,619 
11,555 
Current assets
Inventories
25,741 
24,541 
Debtors
5
10,887 
10,303 
Cash at bank and in hand
65,257 
92,731 
101,885 
127,575 
Creditors: amounts falling due within one year
6
(46,940)
(45,182)
Net current assets
54,945 
82,393 
Total assets less current liabilities
79,564 
93,948 
Creditors: amounts falling due after more than one year
7
(7,500)
(17,500)
Provisions for liabilities
Deferred tax
(3,643)
(1,910)
Net assets
68,421 
74,538 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
68,417 
74,534 
Shareholders' funds
68,421 
74,538 
For the year ending 31 December 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 8 September 2025 and were signed on its behalf by
Caris Lake Director Company Registration No. 06942852
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All About Hair (chorley) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
All About Hair (chorley) Limited is a private company, limited by shares, registered in England and Wales, registration number 06942852. The registered office is Westbourne House, Main Street, Haltwhistle, NE49 0AZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
40,655 
Additions
19,000 
At 31 December 2024
59,655 
Depreciation
At 1 January 2024
29,100 
Charge for the year
5,936 
At 31 December 2024
35,036 
Net book value
At 31 December 2024
24,619 
At 31 December 2023
11,555 
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All About Hair (chorley) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
867 
- 
Accrued income and prepayments
638 
921 
Other debtors
9,382 
9,382 
10,887 
10,303 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
15,406 
11,303 
Trade creditors
4,276 
6,146 
Taxes and social security
10,517 
11,527 
Other creditors
4,332 
4,955 
Loans from directors
65 
- 
Accruals
- 
97 
Deferred income
2,344 
1,154 
46,940 
45,182 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,500 
17,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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