10 February 2024 false No description of principal activity Taxfiler 2024.6 15481171 business:PrivateLimitedCompanyLtd 2024-02-10 2025-02-28 15481171 2024-02-09 15481171 2024-02-10 2025-02-28 15481171 business:AuditExempt-NoAccountantsReport 2024-02-10 2025-02-28 15481171 business:FilletedAccounts 2024-02-10 2025-02-28 15481171 2025-02-28 15481171 business:Director1 2024-02-10 2025-02-28 15481171 business:RegisteredOffice 2024-02-10 2025-02-28 15481171 core:WithinOneYear 2025-02-28 15481171 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15481171 core:PreviouslyStatedAmount 2025-02-28 15481171 business:SmallEntities 2024-02-10 2025-02-28 15481171 countries:EnglandWales 2024-02-10 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15481171 (England and Wales)
That Hair Salon Ltd Unaudited accounts for the period from 10 February 2024 to 28 February 2025
That Hair Salon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
That Hair Salon Ltd Company Information for the period from 10 February 2024 to 28 February 2025
Director
J L Mellor
Company Number
15481171 (England and Wales)
Registered Office
19 Fishermans Close Winterley Sandbach Cheshire CW11 4SW England
- 3 -
That Hair Salon Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,835
Creditors: amounts falling due within one year
4
(1,735)
Net current assets
100
Net assets
100
Capital and reserves
Called up share capital
100
Shareholders' funds
100
For the period ending 28 February 2025 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 5 November 2025 and were signed on its behalf by
J L Mellor Director Company Registration No. 15481171
- 4 -
That Hair Salon Ltd Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
That Hair Salon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15481171. The registered office is 19 Fishermans Close, Winterley, Sandbach, Cheshire, CW11 4SW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,635
Accruals
100
1,735
5
Average number of employees
During the period the average number of employees was 1.
- 5 -