2023-10-01 07772584 2024-09-30 07772584 2023-10-01 2024-09-30 07772584 2023-09-30 07772584 2022-10-01 2023-09-30 07772584 uk-core:WithinOneYear 2023-09-30 07772584 uk-core:WithinOneYear 2024-09-30 07772584 uk-core:AfterOneYear 2023-09-30 07772584 uk-core:AfterOneYear 2024-09-30 07772584 uk-core:ShareCapital 2024-09-30 07772584 uk-core:ShareCapital 2023-09-30 07772584 uk-core:SharePremium 2024-09-30 07772584 uk-core:SharePremium 2023-09-30 07772584 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07772584 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 07772584 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 07772584 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07772584 uk-bus:FRS102 2023-10-01 2024-09-30 07772584 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 07772584 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Swain Hairdressing Limited
Registered Number:07772584
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Swain Hairdressing Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
07772584
As at 30 September 2024
Swain Hairdressing Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
1,283
Cash and cash equivalents
722
722
1,283
Trade and other payables: amounts falling due within one year
(1,256)
(78)
2
27
644
Net current assets
Total assets less current liabilities
644
27
Trade and other payables: amounts falling due after more than one
year
(13,351)
(21,915)
3
(21,271)
Net liabilities
(13,324)
Capital and reserves
Called up share capital
100
100
Share premium account
240
240
Retained earnings
(21,611)
(13,664)
(21,271)
(13,324)
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Oliver Swain Director
These financial statements were approved and authorised for issue by the Board on 04 September 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Swain Hairdressing Limited
Notes to the Financial Statements
Statutory Information
Swain Hairdressing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07772584.
Registered address:
7 Burcher Green
Kidderminster
DY10 3AY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
158
Taxation and social security
-
396
Other creditors
78
702
78
1,256
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
21,915
13,351
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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