Company Registration No. 10908868 (England and Wales)
ACADEMY OF HAIR UCKFIELD LTD
Unaudited accounts
for the year ended 31 August 2019
ACADEMY OF HAIR UCKFIELD LTD
Unaudited accounts
Contents
ACADEMY OF HAIR UCKFIELD LTD
Company Information
for the year ended 31 August 2019
Company Number
10908868 (England and Wales)
Registered Office
104 HIGH STREET
UCKFIELD
SUSSEX
TN22 1PX
ACADEMY OF HAIR UCKFIELD LTD
Statement of financial position
as at 31 August 2019
Intangible assets
8,125
9,375
Tangible assets
8,500
11,327
Cash at bank and in hand
3,792
7,833
Creditors: amounts falling due within one year
(21,179)
(18,698)
Net current liabilities
(16,321)
(10,365)
Called up share capital
1
1
Profit and loss account
303
10,336
Shareholders' funds
304
10,337
For the year ending 31 August 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 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.
Approved by the Board on 23 March 2020.
N Edwards
Director
Company Registration No. 10908868
ACADEMY OF HAIR UCKFIELD LTD
Notes to the Accounts
for the year ended 31 August 2019
ACADEMY OF HAIR UCKFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10908868. The registered office is 104 HIGH STREET, UCKFIELD, SUSSEX, TN22 1PX.
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
25% Straight line
Computer equipment
25% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2018
12,500
ACADEMY OF HAIR UCKFIELD LTD
Notes to the Accounts
for the year ended 31 August 2019
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2018
11,020
4,082
15,102
At 31 August 2019
12,281
4,082
16,363
At 1 September 2018
2,755
1,020
3,775
Charge for the year
3,067
1,021
4,088
At 31 August 2019
5,822
2,041
7,863
At 31 August 2019
6,459
2,041
8,500
At 31 August 2018
8,265
3,062
11,327
8
Creditors: amounts falling due within one year
2019
2018
Trade creditors
8,070
1,430
Taxes and social security
12,341
11,092
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short term loan
-
28,288
27,945
343
The company provided the director a short term loan.
ACADEMY OF HAIR UCKFIELD LTD
Notes to the Accounts
for the year ended 31 August 2019
10
Average number of employees
During the year the average number of employees was 6 (2018: 3).
