2022-04-01 2023-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10666348 bus:FullAccounts 2022-04-01 2023-03-31 10666348 bus:FRS102 2022-04-01 2023-03-31 10666348 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10666348 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10666348 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10666348 2022-04-01 2023-03-31 10666348 2023-03-31 10666348 bus:RegisteredOffice 2022-04-01 2023-03-31 10666348 core:WithinOneYear 2023-03-31 10666348 core:AfterOneYear 2023-03-31 10666348 2021-04-01 10666348 bus:Director1 2022-04-01 2023-03-31 10666348 bus:Director1 2023-03-31 10666348 bus:Director1 2021-04-01 2022-03-31 10666348 bus:CompanySecretary1 2022-04-01 2023-03-31 10666348 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10666348 2021-04-01 2022-03-31 10666348 2022-03-31 10666348 core:WithinOneYear 2022-03-31 10666348 core:AfterOneYear 2022-03-31 10666348 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 10666348 core:OtherPropertyPlantEquipment 2022-04-01 2023-03-31 10666348 core:OtherPropertyPlantEquipment 2023-03-31 10666348 core:OtherPropertyPlantEquipment 2022-03-31 10666348 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10666348 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10666348 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10666348 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10666348 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10666348 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10666348 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10666348 core:Non-currentFinancialInstruments 2023-03-31 10666348 core:Non-currentFinancialInstruments 2022-03-31 10666348 core:ShareCapital 2023-03-31 10666348 core:ShareCapital 2022-03-31 10666348 core:RetainedEarningsAccumulatedLosses 2023-03-31 10666348 core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10666348
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2023
for
RYAN FORTEY HAIR LIMITED

RYAN FORTEY HAIR LIMITED ###### Statement of Financial Position As at 31 March 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 685 |  | 1,027
|  | 685 |  | 1,027
Current assets |  |
Inventories | 3 | 3,945 |  | 3,945
Debtors | 4 | 284,140 |  | 39,526
Cash at bank and in hand |  | 1,366 |  | 697
|  | 289,451 |  | 44,168
Creditors: amount falling due within one year | 5 | (146,121) |  | (20,009)
Net current assets/(liabilities) |  | 143,330 |  | 24,159
Total assets less current liabilities |  | 144,015 |  | 25,186
Creditors: amount falling due after more than one year | 6 | (24,750) |  | (24,750)
Accrued liabilities |  | (778) |  | 0
Net assets/(liabilities) |  | 118,487 |  | 436
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account | 7 | 118,387 |  | 336
Shareholders fund |  | 118,487 |  | 436
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
---------------------------------- Ryan Laurie Fortey Director
Date approved: 19 November 2025 1

RYAN FORTEY HAIR LIMITED ###### Notes to the Accounts For the year ended 31 March 2023
Statutory Information RYAN FORTEY HAIR LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10666348, registration address Unit F Barge Arm East, Docks, Gloucester, Gloucestershire, GL1 2DQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Tangible fixed assets
Cost or Valuation |  | Other |  | Total
|  | £ |  | £
At 01 April 2022 |  | 1,711 |  | 1,711
Additions |  | - |  | -
At 31 March 2023 |  | 1,711 |  | 1,711
Depreciation
At 01 April 2022 |  | 684 |  | 684
Charge for year |  | 342 |  | 342
At 31 March 2023 |  | 1,026 |  | 1,026
Net book values
Closing balance as at 31 March 2023 |  | 685 |  | 685
Opening balance as at 01 April 2022 |  | 1,027 |  | 1,027
3. | Inventories
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Stock Adjustment | 3,945 |  | 3,945
| 3,945 |  | 3,945
4. | Debtors: amounts falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Other debtors | 88,814 |  | 39,526
S455 tax | 49,288 |  | 0
Directors' current account | 146,038 |  | 0
| 284,140 |  | 39,526
5. | Creditors: amount falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Trade creditors | 650 |  | 650
Other creditors | 8,250 |  | 8,250
Corporation tax | 128,635 |  | 2,523
Social security & other tax | 8,586 |  | 8,586
| 146,121 |  | 20,009
6. | Creditors: amount falling due after more than one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Obligations under hp/financial leases | 24,750 |  | 24,750
| 24,750 |  | 24,750
7. | Profit and loss account
| 2023 £
--- | ---
Balance at 01 April 2022 | 336
Profit for the year | 118,051
Balance at 31 March 2023 | 118,387
8. | Average number of employees Average number of employees during the year were 5 (2022: 5).
9. | Director Advances Credits Note As at the 31 March 2023, the director owed £146,038 to Ryan Fortey Hair Limited.
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