Company Registration No. 10620305 (England and Wales)
Alchemy Hair Ltd
Unaudited accounts
for the year ended 28 February 2019
Alchemy Hair Ltd
Unaudited accounts
Contents
Alchemy Hair Ltd
Company Information
for the year ended 28 February 2019
Company Number
10620305 (England and Wales)
Registered Office
The Windrush
High Street
Moreton-in-Marsh
Gloucestershire
GL56 0LH
England
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Alchemy Hair Ltd
Statement of financial position
as at 28 February 2019
Tangible assets
4,293
4,877
Cash at bank and in hand
5,557
1,374
Creditors: amounts falling due within one year
(24,471)
(23,546)
Net current liabilities
(13,481)
(15,213)
Net liabilities
(9,188)
(10,336)
Called up share capital
1
1
Profit and loss account
(9,189)
(10,337)
Shareholders' funds
(9,188)
(10,336)
For the year ending 28 February 2019 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.
Approved by the Board on 14 October 2019.
Thomas Kenehan
Director
Company Registration No. 10620305
Alchemy Hair Ltd
Notes to the Accounts
for the year ended 28 February 2019
Alchemy Hair Ltd is a private company, limited by shares, registered in England and Wales, registration number 10620305. The registered office is The Windrush, High Street, Moreton-in-Marsh, Gloucestershire, GL56 0LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2018
4,702
652
262
5,616
At 28 February 2019
4,872
652
581
6,105
At 1 March 2018
618
86
35
739
Charge for the year
851
113
109
1,073
At 28 February 2019
1,469
199
144
1,812
At 28 February 2019
3,403
453
437
4,293
At 28 February 2018
4,084
566
227
4,877
Alchemy Hair Ltd
Notes to the Accounts
for the year ended 28 February 2019
Accrued income and prepayments
1,633
4,159
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
(9)
(9)
Other creditors
12,602
11,422
Loans from directors
9,019
10,451
8
Average number of employees
During the year the average number of employees was 3 (2018: 2).
