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Company Registration No. 04912474 (England and Wales)
Nicholson Griffin (Hairdressers) Limited Unaudited accounts for the year ended 31 December 2024
Nicholson Griffin (Hairdressers) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Nicholson Griffin (Hairdressers) Limited Company Information for the year ended 31 December 2024
Director
Anjana Silva
Company Number
04912474 (England and Wales)
Registered Office
18 High Street Suite 79 High Wycombe Bucks HP11 2BE ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Nicholson Griffin (Hairdressers) Limited Accountants' report
Accountants' report to the director of Nicholson Griffin (Hairdressers) Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nicholson Griffin (Hairdressers) Limited for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Nicholson Griffin (Hairdressers) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Nicholson Griffin (Hairdressers) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicholson Griffin (Hairdressers) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Nicholson Griffin (Hairdressers) 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 loss of Nicholson Griffin (Hairdressers) Limited. You consider that Nicholson Griffin (Hairdressers) 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 Nicholson Griffin (Hairdressers) 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.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 30 September 2025
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Nicholson Griffin (Hairdressers) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,618 
3,689 
Current assets
Inventories
500 
500 
Debtors
5
118,787 
180,667 
Cash at bank and in hand
53,374 
24,664 
172,661 
205,831 
Creditors: amounts falling due within one year
6
(256,994)
(219,450)
Net current liabilities
(84,333)
(13,619)
Net liabilities
(81,715)
(9,930)
Capital and reserves
Called up share capital
50 
50 
Capital redemption reserve
50 
50 
Profit and loss account
(81,815)
(10,030)
Shareholders' funds
(81,715)
(9,930)
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 his 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 30 September 2025 and were signed on its behalf by
Anjana Silva Director Company Registration No. 04912474
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Nicholson Griffin (Hairdressers) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Nicholson Griffin (Hairdressers) Limited is a private company, limited by shares, registered in England and Wales, registration number 04912474. The registered office is 18 High Street Suite, 79 High Wycombe, Bucks, HP11 2BE, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Controlling Party
During the year under review, the company was under the control of The Beacon of Amon Din Ltd who own 50% of the shareholding.
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Nicholson Griffin (Hairdressers) Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
73,030 
5,169 
78,199 
At 31 December 2024
73,030 
5,169 
78,199 
Depreciation
At 1 January 2024
71,475 
3,035 
74,510 
Charge for the year
363 
708 
1,071 
At 31 December 2024
71,838 
3,743 
75,581 
Net book value
At 31 December 2024
1,192 
1,426 
2,618 
At 31 December 2023
1,555 
2,134 
3,689 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,612 
Amounts due from group undertakings etc.
97,058 
131,827 
Other debtors
21,729 
45,228 
118,787 
180,667 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,027 
69,314 
VAT
79,214 
19,397 
Trade creditors
998 
6,757 
Taxes and social security
93,715 
65,640 
Other creditors
29,322 
35,624 
Accruals
22,718 
22,718 
256,994 
219,450 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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