Company Registration No. 09101706 (England and Wales)
All That Jazz Hair And Beauty Limited
Unaudited accounts
for the year ended 31 May 2019
All That Jazz Hair And Beauty Limited
Unaudited accounts
Contents
All That Jazz Hair And Beauty Limited
Company Information
for the year ended 31 May 2019
Company Number
09101706 (England and Wales)
Registered Office
6 Raeburn Avenue
West Kirby
Wirral
Merseyside
CH48 5JE
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
All That Jazz Hair And Beauty Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
1,232
374
Creditors: amounts falling due within one year
(5,069)
(4,335)
Net current liabilities
(3,192)
(3,961)
Net liabilities
(2,531)
(3,135)
Called up share capital
1
1
Profit and loss account
(2,532)
(3,136)
Shareholders' funds
(2,531)
(3,135)
For the year ending 31 May 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 20 May 2020.
Carol Fenlon
Director
Company Registration No. 09101706
All That Jazz Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 May 2019
All That Jazz Hair And Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 09101706. The registered office is 6 Raeburn Avenue, West Kirby, Wirral, Merseyside, CH48 5JE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Accrued income and prepayments
645
-
All That Jazz Hair And Beauty Limited
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Loans from directors
4,140
4,172
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).
